| 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. |
| 2603010WL027480 | PB-03-010-069-001/527 | 1 | Jaswinder Singh | 2603010069/RC/9989099288 | BERM WORK KALA SINGH DE GHAR TO NEHAR DI PULL TAK(LAKHA SINGH WALA HITHAR) | 8098 | 2603010000NRG24070320240871872 | Rejected | Account closed | 22/04/2024 | PB2603010_070324APB_FTO_91945 | 871872 |
| 2603010WL0030465 | PB-03-010-069-001/527 | 1 | Jaswinder Singh | 2603010069/RC/9989099288 | BERM WORK KALA SINGH DE GHAR TO NEHAR DI PULL TAK(LAKHA SINGH WALA HITHAR) | 8098 | 2603010000NRG24150520240936098 | Yet to be process | | | PB2603010_170524FTO_7116 | 936098 |