| 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. |
| 2603007WL024887 | PB-03-007-032-001/110 | 2 | GURBACHAN SINGH | 2603007032/WH/9989015308 | Renovation of pond chak gariban sandhar | 13677 | 2603007000NRG23010220230655911 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2603007_010223APB_FTO_105373 | 655911 |
| 2603007WL0029146 | PB-03-007-032-001/110 | 2 | GURBACHAN SINGH | 2603007032/WH/9989015308 | Renovation of pond chak gariban sandhar | 13677 | 2603007000NRG23050420230842768 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842768 |