| 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. |
| 2603010WL020190 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 6291 | 2603010000NRG24171120230656442 | Rejected | No Such Account | 02/01/2024 | PB2603010_171123FTO_69198 | 656442 |
| 2603010WL0023893 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 6291 | 2603010000NRG24050120240750485 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 750485 |
| 2603010WL0029848 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 6291 | 2603010000NRG24220420240934010 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934010 |