| 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. |
| 2603005WL024209 | PB-03-005-123-001/253 | 1 | Jaswinder Singh | 2603005123/IC/93095 | Gole Wala Drain di Patri di Repair Haddi Wala Pull to Ghanga Kalan di Hadd tak | 7870 | 2603005000NRG23240120230630634 | Rejected | Account closed | 02/02/2023 | PB2603005_240123APB_FTO_103032 | 630634 |
| 2603005WL0025370 | PB-03-005-123-001/253 | 1 | Jaswinder Singh | 2603005123/IC/93095 | Gole Wala Drain di Patri di Repair Haddi Wala Pull to Ghanga Kalan di Hadd tak | 7870 | 2603005000NRG23130220230662092 | Processed | | 29/03/2023 | PB2603005_240323FTO_118682 | 662092 |