| 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. |
| 2603010WL010617 | PB-03-010-016-001/156 | 1 | Manpreet kaur | 2603010016/LD/9989026994 | earthwork dogar singh khet to kikar singh de kht tak | 2764 | 2603010000NRG23080920220303942 | Rejected | Account closed | 16/09/2022 | PB2603010_080922FTO_52463 | 303942 |
| 2603010WL0012645 | PB-03-010-016-001/156 | 1 | Manpreet kaur | 2603010016/LD/9989026994 | earthwork dogar singh khet to kikar singh de kht tak | 2764 | 2603010000NRG23280920220361545 | Processed | | 26/10/2022 | PB2603010_021022FTO_65155 | 361545 |