| 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. |
| 2603006WL026610 | PB-03-006-093-001/13 | 1 | Gurjeet Singh | 2603006112/RC/9989081401 | RC berm at vill dhani sadda singh | 30277 | 2603006000NRG23140320230704204 | Rejected | Account closed | 03/04/2023 | PB2603006_150323APB_FTO_114015 | 704204 |
| 2603006WL0029385 | PB-03-006-093-001/13 | 1 | Gurjeet Singh | 2603006112/RC/9989081401 | RC berm at vill dhani sadda singh | 30277 | 2603006000NRG23110420230844716 | Processed | | 13/05/2023 | PB2603006_110423FTO_1605 | 844716 |