| 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. |
| 2603003WL002323 | PB-03-003-041-001/150 | 1 | kulwant singh | 2603003041/RC/9989061712 | maintance of berm (road to hazar singh , mour to bund ) at vill bhakra | 711 | 2603003000NRG23060620220062369 | Rejected | No Such Account | 30/06/2022 | PB2603003_080622FTO_15151 | 62369 |
| 2603003WL0006742 | PB-03-003-041-001/150 | 1 | kulwant singh | 2603003041/RC/9989061712 | maintance of berm (road to hazar singh , mour to bund ) at vill bhakra | 711 | 2603003000NRG23270720220211001 | Processed | | 03/08/2022 | PB2603003_280722FTO_36141 | 211001 |