| 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. |
| 2603006WL022748 | PB-03-006-028-001/140 | 1 | LAKHWINDER SINGH | 2603006028/FP/9989036004 | Earth Work on Drain at Village Dhani Mohna Ram | 24052 | 2603006000NRG23050120230591832 | Rejected | Account closed | 11/01/2023 | PB2603006_050123APB_FTO_97943 | 591832 |
| 2603006WL0029601 | PB-03-006-028-001/140 | 1 | LAKHWINDER SINGH | 2603006028/FP/9989036004 | Earth Work on Drain at Village Dhani Mohna Ram | 24052 | 2603006000NRG23030520230845295 | Processed | | 17/05/2023 | PB2603006_040523FTO_7371 | 845295 |