| 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. |
| 2601010WL010961 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2233 | 2601010000NRG24170820230125055 | Rejected | No Such Account | 29/08/2023 | PB2601010_180823FTO_45030 | 125055 |
| 2601010WL0012822 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2233 | 2601010000NRG24060920230148000 | Rejected | No Such Account | 22/04/2024 | PB2601010_310324FTO_96942 | 148000 |
| 2601010WL0025301 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2233 | 2601010000NRG24020520240278859 | Yet to be process | | | | 278859 |