| 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. |
| 2603010WL023105 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989101572 | berm work pind to lai phularwan do hadd tak-bhure khurd | 7446 | 2603010000NRG24221220230724579 | Rejected | Account closed | 12/03/2024 | PB2603010_221223FTO_79650 | 724579 |
| 2603010WL0029838 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989101572 | berm work pind to lai phularwan do hadd tak-bhure khurd | 7446 | 2603010000NRG24220420240933976 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933976 |
| 2603010WL0030499 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989101572 | berm work pind to lai phularwan do hadd tak-bhure khurd | 7446 | 2603010000NRG24170520240936219 | Yet to be process | | | | 936219 |