| 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. |
| 2603004WL014883 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107418 | Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) | 5571 | 2603004000NRG24130920230475179 | Rejected | No Such Account | 08/11/2023 | PB2603004_130923FTO_52248 | 475179 |
| 2603004WL0022435 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107418 | Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) | 5571 | 2603004000NRG24131220230701309 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701309 |
| 2603004WL0030302 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107418 | Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) | 5571 | 2603004000NRG24010520240935318 | Yet to be process | | | | 935318 |