| 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. |
| 2603011WL018503 | PB-03-011-043-001/268 | 1 | lakhwinder singh | 2603011034/RC/9989099242 | Berm work Basti Sudhia (Pind to Joge wala) | 4169 | 2603011000NRG24231020230609335 | Rejected | No Such Account | 23/11/2023 | PB2603011_231023FTO_63334 | 609335 |
| 2603011WL0026752 | PB-03-011-043-001/268 | 1 | lakhwinder singh | 2603011034/RC/9989099242 | Berm work Basti Sudhia (Pind to Joge wala) | 4169 | 2603011000NRG24230220240849146 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89636 | 849146 |