| 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. |
| 2603010WL018269 | PB-03-010-031-001/2280 | 2 | MAHINDER SINGH | 2603010031/RC/9989086707 | BERM WORK PIND TO LAI KE POJO KE HITHAR TAK-CHHANGA KHURD | 5684 | 2603010000NRG24181020230603763 | Rejected | No Such Account | 13/11/2023 | PB2603010_181023FTO_62175 | 603763 |
| 2603010WL0021505 | PB-03-010-031-001/2280 | 2 | MAHINDER SINGH | 2603010031/RC/9989086707 | BERM WORK PIND TO LAI KE POJO KE HITHAR TAK-CHHANGA KHURD | 5684 | 2603010000NRG24041220230679189 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 679189 |
| 2603010WL0026907 | PB-03-010-031-001/2280 | 2 | MAHINDER SINGH | 2603010031/RC/9989086707 | BERM WORK PIND TO LAI KE POJO KE HITHAR TAK-CHHANGA KHURD | 5684 | 2603010000NRG24260220240851519 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851519 |