| 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. |
| 2603005WL027983 | PB-03-005-055-001/65 | 1 | Gurmit Singh | 2603005055/LD/9989037681 | Earth Work Sohan S/o Nihal Singh dde Khet to Mohan S/o Nihal Singh de Khet tak | 10164 | 2603005000NRG23240320230809278 | Rejected | Unclaimed/DEAF accounts | 31/03/2023 | PB2603005_240323APB_FTO_118757 | 809278 |
| 2603005WL0028960 | PB-03-005-055-001/65 | 1 | Gurmit Singh | 2603005055/LD/9989037681 | Earth Work Sohan S/o Nihal Singh dde Khet to Mohan S/o Nihal Singh de Khet tak | 10164 | 2603005000NRG23030420230841213 | Processed | | 12/05/2023 | PB2603005_030423FTO_388 | 841213 |