| 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. |
| 2610005WL015332 | PB-10-005-001-001/34 | 1 | NARNJAN SINGH | 2610005001/DP/131432 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (AKOI SAHIB 4.01) | 4404 | 2610005000NRG23131220220278003 | Rejected | No Such Account | 21/12/2022 | PB2610005_131222FTO_90136 | 278003 |
| 2610005WL0016450 | PB-10-005-001-001/34 | 1 | NARNJAN SINGH | 2610005001/DP/131432 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (AKOI SAHIB 4.01) | 4404 | 2610005000NRG23010120230294069 | Processed | | 06/01/2023 | PB2610005_010123FTO_96427 | 294069 |