| 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. |
| 2603002WL011906 | PB-03-002-001-001/33 | 1 | SUKHA SINGH | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2502 | 2603002000NRG24110820230385301 | Rejected | No Such Account | 19/08/2023 | PB2603002_110823FTO_43472 | 385301 |
| 2603002WL0017175 | PB-03-002-001-001/33 | 1 | SUKHA SINGH | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2502 | 2603002000NRG24051020230564148 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 564148 |
| 2603002WL0030430 | PB-03-002-001-001/33 | 1 | SUKHA SINGH | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2502 | 2603002000NRG24090520240935911 | Yet to be process | | | | 935911 |