| 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. |
| 2603005WL028385 | PB-03-005-094-001/49 | 1 | Darshan Singh | 2603005094/IC/100135 | Earth Work on Sua Patri | 8112 | 2603005000NRG23290320230823719 | Rejected | Account closed | 05/04/2023 | PB2603005_290323APB_FTO_121589 | 823719 |
| 2603005WL0029456 | PB-03-005-094-001/49 | 1 | Darshan Singh | 2603005094/IC/100135 | Earth Work on Sua Patri | 8112 | 2603005000NRG23200420230844968 | Processed | | 17/05/2023 | PB2603005_200423FTO_4131 | 844968 |