| 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. |
| 2603005WL021425 | PB-03-005-053-001/210 | 1 | RAJWINDER SINGH | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8437 | 2603005000NRG24011220230677856 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72986 | 677856 |
| 2603005WL0025213 | PB-03-005-053-001/210 | 1 | RAJWINDER SINGH | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8437 | 2603005000NRG24290120240786682 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 786682 |