| 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. |
| 2604006WL020077 | PB-04-006-024-001/251 | 1 | GURWINDER SINGH | 2604006024/IC/101268 | CONSTRUCTION OF GABION STRUCTURE (RD 74400 OF 3L BANDH) AT VILLAGE DHULEWAL 2022 TO 2023 | 4746 | 2604006000NRG23140320230405876 | Rejected | Account closed | 03/04/2023 | PB2604006_150323APB_FTO_113641 | 405876 |
| 2604006WL0021530 | PB-04-006-024-001/251 | 1 | GURWINDER SINGH | 2604006024/IC/101268 | CONSTRUCTION OF GABION STRUCTURE (RD 74400 OF 3L BANDH) AT VILLAGE DHULEWAL 2022 TO 2023 | 4746 | 2604006000NRG23290420230441362 | Processed | | 24/08/2023 | PB2604006_160823FTO_44454 | 441362 |