| 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. |
| 2603010WL001643 | PB-03-010-064-001/204 | 1 | Ravinder singh | 2603010037/RC/9989085774 | KHARWANJA B.S.F DE B.F.L NUMBER 5 TO LAI KE 7.5 TAK(DONA TELLU MALL | 807 | 2603010000NRG24080520230046481 | Rejected | No Such Account | 18/05/2023 | PB2603010_080523FTO_8526 | 46481 |
| 2603010WL0008322 | PB-03-010-064-001/204 | 1 | Ravinder singh | 2603010037/RC/9989085774 | KHARWANJA B.S.F DE B.F.L NUMBER 5 TO LAI KE 7.5 TAK(DONA TELLU MALL | 807 | 2603010000NRG24100720230267612 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 267612 |
| 2603010WL0026908 | PB-03-010-064-001/204 | 1 | Ravinder singh | 2603010037/RC/9989085774 | KHARWANJA B.S.F DE B.F.L NUMBER 5 TO LAI KE 7.5 TAK(DONA TELLU MALL | 807 | 2603010000NRG24260220240851520 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851520 |