| 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. |
| 2603002WL008550 | PB-03-002-058-001/109 | 1 | Harjeet singh | 2603002058/WH/9989026469 | CONTR.OF SANJHA JAL TALAB VILL LEHRA ROHI | 1757 | 2603002000NRG24120720230275725 | Rejected | Account closed | 24/07/2023 | PB2603002_120723FTO_32087 | 275725 |
| 2603002WL0011571 | PB-03-002-058-001/109 | 1 | Harjeet singh | 2603002058/WH/9989026469 | CONTR.OF SANJHA JAL TALAB VILL LEHRA ROHI | 1757 | 2603002000NRG24080820230372419 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372419 |