| 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. |
| 2603003WL023551 | PB-03-003-020-001/103 | 1 | BALWANT SINGH | 2603003035/FP/9989037959 | Maintanance of Bann ( Basti Pritam Singh) | 9882 | 2603003000NRG24291220230743525 | Rejected | No Such Account | 12/03/2024 | PB2603003_301223FTO_81349 | 743525 |
| 2603003WL0029470 | PB-03-003-020-001/103 | 1 | BALWANT SINGH | 2603003035/FP/9989037959 | Maintanance of Bann ( Basti Pritam Singh) | 9882 | 2603003000NRG24030420240931619 | Rejected | No Such Account | 02/05/2024 | PB2603003_190424FTO_2356 | 931619 |