| 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. |
| 2601003WL019755 | PB-01-003-176-001/32 | 1 | RAVINDER SINGH | 2601003176/WC/9989002465 | CONS OF POND AND RETAINING WALL(SANJHA JAL TALAB),SIMBLI RAIYAN | 2917 | 2601003000NRG23071220220174620 | Rejected | Account closed | 15/12/2022 | PB2601003_071222FTO_88269 | 174620 |
| 2601003WL0024000 | PB-01-003-176-001/32 | 1 | RAVINDER SINGH | 2601003176/WC/9989002465 | CONS OF POND AND RETAINING WALL(SANJHA JAL TALAB),SIMBLI RAIYAN | 2917 | 2601003000NRG23230120230208566 | Rejected | Account closed | 04/05/2023 | PB2601003_310323FTO_123341 | 208566 |
| 2601003WL0027343 | PB-01-003-176-001/32 | 1 | RAVINDER SINGH | 2601003176/WC/9989002465 | CONS OF POND AND RETAINING WALL(SANJHA JAL TALAB),SIMBLI RAIYAN | 2917 | 2601003000NRG23041220230234608 | Yet to be process | | | | 234608 |