| 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. |
| 2603010WL013347 | PB-03-010-049-001/63 | 2 | goga | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4399 | 2603010000NRG24230820230437135 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 437135 |
| 2603010WL0013826 | PB-03-010-049-001/63 | 2 | goga | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4399 | 2603010000NRG24300820230454043 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | PB2603010_260923FTO_56129 | 454043 |
| 2603010WL0026902 | PB-03-010-049-001/63 | 2 | goga | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4399 | 2603010000NRG24260220240851473 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851473 |