| 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. |
| 2603005WL011637 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 4684 | 2603005000NRG24080820230373598 | Rejected | Account closed | 19/08/2023 | PB2603005_080823APB_FTO_42094 | 373598 |
| 2603005WL0013574 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 4684 | 2603005000NRG24260820230446761 | Rejected | No Such Account | 04/09/2023 | PB2603005_260823FTO_47854 | 446761 |
| 2603005WL0021023 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 4684 | 2603005000NRG24281120230667005 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72988 | 667005 |
| 2603005WL0026420 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 4684 | 2603005000NRG24190220240832918 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832918 |