| 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. |
| 2603003WL008407 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23160820220243006 | Rejected | Account closed | 02/09/2022 | PB2603003_180822FTO_42971 | 243006 |
| 2603003WL0015472 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23301020220439702 | Rejected | Account closed | 04/11/2022 | PB2603003_311022FTO_75108 | 439702 |
| 2603003WL0018939 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23281120220498647 | Rejected | Account closed | 08/12/2022 | PB2603003_301122FTO_85028 | 498647 |
| 2603003WL0020817 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23151220220539632 | Rejected | Account closed | 26/12/2022 | PB2603003_181222FTO_91625 | 539632 |
| 2603003WL0029748 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23160520230845617 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845617 |
| 2603003WL0030085 | PB-03-003-008-001/129 | 1 | GULAB SINGH | 2603003189/RC/9989072761 | EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN | 2212 | 2603003000NRG23020720230846703 | Yet to be process | | | | 846703 |