| 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. |
| 2603004WL021040 | PB-03-004-121-001/82 | 2 | ravinder singh | 2603004121/RC/9989096925 | Main Sadak to le ke gill niwas tak burm- Sur Singh Wala | 8031 | 2603004000NRG24281120230667391 | Rejected | No Such Account | 02/01/2024 | PB2603004_281123FTO_71723 | 667391 |
| 2603004WL0026822 | PB-03-004-121-001/82 | 2 | ravinder singh | 2603004121/RC/9989096925 | Main Sadak to le ke gill niwas tak burm- Sur Singh Wala | 8031 | 2603004000NRG24250220240850413 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850413 |