| 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. |
| 2603010WL023964 | PB-03-010-056-003/242 | 2 | SURINDER SINGH | 2603010056/LD/9989037427 | Earth Work in BSF post Gatti Hazat ( Kalu Rai Hithar) | 6348 | 2603010000NRG23200120230623917 | Rejected | No Such Account | 27/01/2023 | PB2603010_200123FTO_102235 | 623917 |
| 2603010WL0025092 | PB-03-010-056-003/242 | 2 | SURINDER SINGH | 2603010056/LD/9989037427 | Earth Work in BSF post Gatti Hazat ( Kalu Rai Hithar) | 6348 | 2603010000NRG23060220230660627 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 660627 |