| 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. |
| 2601010WL014068 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2643 | 2601010000NRG24210920230161753 | Rejected | No Such Account | 13/11/2023 | PB2601010_210923FTO_54506 | 161753 |
| 2601010WL0018172 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2643 | 2601010000NRG24281120230209415 | Rejected | No Such Account | 22/04/2024 | PB2601010_310324FTO_96935 | 209415 |
| 2601010WL0025301 | PB-01-010-120-001/44 | 1 | Satnam Singh | 2601010120/RC/9989094533 | Burm work at village diwaniwal kalan 23-24 | 2643 | 2601010000NRG24020520240278860 | Yet to be process | | | | 278860 |