| 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. |
| 2603003WL019649 | PB-03-003-072-001/693 | 1 | Sukhwinder Singh | 2603003072/IC/88074 | MAINTENANCE OF SEM NALA(Village to Kamala Bodla)(JAIMAL WALA) | 6414 | 2603003000NRG23021220220512434 | Rejected | No Such Account | 12/12/2022 | PB2603003_021222FTO_86458 | 512434 |
| 2603003WL0020697 | PB-03-003-072-001/693 | 1 | Sukhwinder Singh | 2603003072/IC/88074 | MAINTENANCE OF SEM NALA(Village to Kamala Bodla)(JAIMAL WALA) | 6414 | 2603003000NRG23141220220537097 | Rejected | No Such Account | 26/12/2022 | PB2603003_181222FTO_91625 | 537097 |
| 2603003WL0029797 | PB-03-003-072-001/693 | 1 | Sukhwinder Singh | 2603003072/IC/88074 | MAINTENANCE OF SEM NALA(Village to Kamala Bodla)(JAIMAL WALA) | 6414 | 2603003000NRG23180520230845786 | Processed | | 24/05/2023 | PB2603003_180523FTO_11518 | 845786 |