| 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. |
| 2610006WL025080 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/AV/9989043301 | BLOCK DIRBA GP UBHIAN CONST OF PLAYGROUND IN SCHOOL23/24 | 14739 | 2610006000NRG24150220240462262 | Rejected | Account closed | 16/04/2024 | PB2610014_150224APB_FTO_87962 | 462262 |
| 2610006WL0029049 | PB-10-006-084-001/342 | 1 | SUKHWINDER SINGH | 2610006084/AV/9989043301 | BLOCK DIRBA GP UBHIAN CONST OF PLAYGROUND IN SCHOOL23/24 | 14739 | 2610006000NRG24240420240514216 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514216 |