| 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. |
| 2603005WL008669 | PB-03-005-058-001/543 | 2 | Balwinder Singh | 2603005058/LD/9989026784 | Earth Work Dulle Ke Nathu Wala to Swaya Rai Uttar tak | 2244 | 2603005000NRG23170820220250760 | Rejected | No Such Account | 02/09/2022 | PB2603005_170822FTO_42418 | 250760 |
| 2603005WL0011398 | PB-03-005-058-001/543 | 2 | Balwinder Singh | 2603005058/LD/9989026784 | Earth Work Dulle Ke Nathu Wala to Swaya Rai Uttar tak | 2244 | 2603005000NRG23150920220324887 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 324887 |
| 2603005WL0030024 | PB-03-005-058-001/543 | 2 | Balwinder Singh | 2603005058/LD/9989026784 | Earth Work Dulle Ke Nathu Wala to Swaya Rai Uttar tak | 2244 | 2603005000NRG23150620230846568 | Yet to be process | | | | 846568 |