| 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. |
| 2603005WL012727 | PB-03-005-058-001/71 | 5 | Maanak Singh | 2603005058/IC/98709 | Earth Work on Canal Patri Dulle Ke Nathu Wala to Khere Ke Pull tak | 3845 | 2603005000NRG23290920220364697 | Rejected | Account closed | 27/10/2022 | PB2603005_290922FTO_63349 | 364697 |
| 2603005WL0015816 | PB-03-005-058-001/71 | 5 | Maanak Singh | 2603005058/IC/98709 | Earth Work on Canal Patri Dulle Ke Nathu Wala to Khere Ke Pull tak | 3845 | 2603005000NRG23311020220443892 | Processed | | 29/03/2023 | PB2603005_240323FTO_118678 | 443892 |