| 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. |
| 2603010WL021940 | PB-03-010-020-001/97 | 1 | jagir singh | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 6991 | 2603010000NRG24061220230687300 | Rejected | No Such Account | 02/01/2024 | PB2603010_081223FTO_75394 | 687300 |
| 2603010WL0024057 | PB-03-010-020-001/97 | 1 | jagir singh | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 6991 | 2603010000NRG24080120240752419 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 752419 |
| 2603010WL0029849 | PB-03-010-020-001/97 | 1 | jagir singh | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 6991 | 2603010000NRG24220420240934013 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934013 |