| 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. |
| 2601004WL025926 | PB-01-004-050-004/150 | 1 | SHAM SINGH | 2601004093/LD/9989035311 | CONST OF RETAINING WALL(JUNGATH UPPERLI)(5.98) | 4034 | 2601004000NRG23130320230222725 | Rejected | Account closed | 03/04/2023 | PB2601004_130323APB_FTO_112498 | 222725 |
| 2601004WL0027330 | PB-01-004-050-004/150 | 1 | SHAM SINGH | 2601004093/LD/9989035311 | CONST OF RETAINING WALL(JUNGATH UPPERLI)(5.98) | 4034 | 2601004000NRG23171120230234582 | Yet to be process | | | | 234582 |