| 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. |
| 2603003WL011083 | PB-03-003-057-001/205 | 1 | Bhajan Singh | 2603003057/FP/9989035718 | DHUSSI BANDH BHANE WALE TO JALLO KE TK V GATTI RAHIME KE | 3667 | 2603003000NRG23130920220316818 | Rejected | No Such Account | 02/11/2022 | PB2603003_130922FTO_54608 | 316818 |
| 2603003WL0029276 | PB-03-003-057-001/205 | 1 | Bhajan Singh | 2603003057/FP/9989035718 | DHUSSI BANDH BHANE WALE TO JALLO KE TK V GATTI RAHIME KE | 3667 | 2603003000NRG23090420230844181 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844181 |
| 2603003WL0029850 | PB-03-003-057-001/205 | 1 | Bhajan Singh | 2603003057/FP/9989035718 | DHUSSI BANDH BHANE WALE TO JALLO KE TK V GATTI RAHIME KE | 3667 | 2603003000NRG23230520230845943 | Yet to be process | | | | 845943 |