| 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. |
| 2603010WL002282 | PB-03-010-004-002/79 | 1 | Gurbachan Singh | 2603010004/LD/9989025338 | EARTH WORK GURMEJ SINGH DE GHAR TO KHUSHAL SINGH DE GHAR TAK | 1003 | 2603010000NRG23060620220060910 | Rejected | No Such Account | 13/06/2022 | PB2603010_060622FTO_14116 | 60910 |
| 2603010WL0007141 | PB-03-010-004-002/79 | 1 | Gurbachan Singh | 2603010004/LD/9989025338 | EARTH WORK GURMEJ SINGH DE GHAR TO KHUSHAL SINGH DE GHAR TAK | 1003 | 2603010000NRG23010820220216622 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 216622 |