| 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. |
| 2603010WL012639 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 4080 | 2603010000NRG24170820230411631 | Rejected | No Such Account | 28/08/2023 | PB2603010_170823FTO_44956 | 411631 |
| 2603010WL0022412 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 4080 | 2603010000NRG24131220230701251 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701251 |
| 2603010WL0029838 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 4080 | 2603010000NRG24220420240933982 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933982 |
| 2603010WL0030499 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 4080 | 2603010000NRG24170520240936212 | Yet to be process | | | | 936212 |