| 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. |
| 2603010WL016389 | PB-03-010-061-001/67 | 1 | Bhagwan singh | 2603010061/RC/9989077003 | BERM WORK PIND TO PHARU WALE DI HADH TAK (KHUNDER HITHAR | 5126 | 2603010000NRG24280920230536536 | Rejected | Account closed | 13/11/2023 | PB2603010_290923APB_FTO_57056 | 536536 |
| 2603010WL0022416 | PB-03-010-061-001/67 | 1 | Bhagwan singh | 2603010061/RC/9989077003 | BERM WORK PIND TO PHARU WALE DI HADH TAK (KHUNDER HITHAR | 5126 | 2603010000NRG24131220230701262 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701262 |