| 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. |
| 2603011WL028705 | PB-03-011-032-001/188 | 1 | kulbir kaur | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5630 | 2603011000NRG23310320230836443 | Rejected | Account closed | 15/05/2023 | PB2603011_310323FTO_123121 | 836443 |
| 2603011WL0029960 | PB-03-011-032-001/188 | 1 | kulbir kaur | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5630 | 2603011000NRG23120620230846389 | Processed | | 16/06/2023 | PB2603011_120623FTO_20697 | 846389 |