| 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. |
| 2603005WL024004 | PB-03-005-164-001/63 | 1 | RAJ SINGH | 2603005164/LD/9989032489 | Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak) | 7343 | 2603005000NRG23210120230625383 | Rejected | No Such Account | 02/02/2023 | PB2603005_240123FTO_103033 | 625383 |
| 2603005WL0025379 | PB-03-005-164-001/63 | 1 | RAJ SINGH | 2603005164/LD/9989032489 | Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak) | 7343 | 2603005000NRG23130220230662103 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 662103 |
| 2603005WL0030091 | PB-03-005-164-001/63 | 1 | RAJ SINGH | 2603005164/LD/9989032489 | Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak) | 7343 | 2603005000NRG23100720230846713 | Yet to be process | | | | 846713 |