| 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. |
| 2603004WL024336 | PB-03-004-110-001/27 | 1 | Kashmir Singh | 2603004110/RC/9989083053 | berm work village to mana singh wale tak | 9354 | 2603004000NRG24120120240758853 | Rejected | Account closed | 03/04/2024 | PB2603004_150124APB_FTO_83921 | 758853 |
| 2603004WL0030286 | PB-03-004-110-001/27 | 1 | Kashmir Singh | 2603004110/RC/9989083053 | berm work village to mana singh wale tak | 9354 | 2603004000NRG24010520240935246 | Yet to be process | | | | 935246 |