| 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. |
| 2610006WL000289 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 213 | 2610006000NRG24130420230004945 | Rejected | Account closed | 15/05/2023 | PB2610014_130423APB_FTO_2200 | 4945 |
| 2610006WL0015553 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 213 | 2610006000NRG24280920230306238 | Processed | | 11/11/2023 | PB2610014_280923FTO_56573 | 306238 |