| 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. |
| 2603002WL021210 | PB-03-002-038-001/203 | 1 | Balvir singh | 2603002038/RC/9989094600 | INT.MAIN ROAD TO BASTI DARABARA SINGH DE GHR TK VILL HAMAD WALA UTAR | 4341 | 2603002000NRG24301120230672808 | Rejected | No Such Account | 02/01/2024 | PB2603002_011223FTO_72896 | 672808 |
| 2603002WL0026785 | PB-03-002-038-001/203 | 1 | Balvir singh | 2603002038/RC/9989094600 | INT.MAIN ROAD TO BASTI DARABARA SINGH DE GHR TK VILL HAMAD WALA UTAR | 4341 | 2603002000NRG24240220240850281 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850281 |