| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL026936 | PB-03-005-116-001/327 | 1 | Darshan Singh | 2603005116/LD/9989037323 | Earth Work on Kacha Rasta Vajir Singh de Ghar to Inder de Ghar tak | 7506 | 2603005000NRG23140320230752338 | Rejected | Account closed | 03/04/2023 | PB2603005_140323APB_FTO_113193 | 752338 |
| 2603005WL0029393 | PB-03-005-116-001/327 | 1 | Darshan Singh | 2603005116/LD/9989037323 | Earth Work on Kacha Rasta Vajir Singh de Ghar to Inder de Ghar tak | 7506 | 2603005000NRG23120420230844749 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844749 |