| 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. |
| 2603005WL024818 | PB-03-005-057-001/38 | 1 | surjan singh | 2603005057/RC/9989080700 | Burm Work Main Road to Gurudawara Sahib tak | 6865 | 2603005000NRG23310120230653846 | Rejected | Account closed | 03/04/2023 | PB2603005_140323APB_FTO_113193 | 653846 |
| 2603005WL0029384 | PB-03-005-057-001/38 | 1 | surjan singh | 2603005057/RC/9989080700 | Burm Work Main Road to Gurudawara Sahib tak | 6865 | 2603005000NRG23110420230844715 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844715 |