| 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. |
| 2603010WL023354 | PB-03-010-014-001/227 | 1 | narajan singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 7766 | 2603010000NRG24271220230734887 | Rejected | No Such Account | 12/03/2024 | PB2603010_271223FTO_80443 | 734887 |
| 2603010WL0029838 | PB-03-010-014-001/227 | 1 | narajan singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 7766 | 2603010000NRG24220420240933977 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933977 |
| 2603010WL0030499 | PB-03-010-014-001/227 | 1 | narajan singh | 2603010014/RC/9989092431 | BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD | 7766 | 2603010000NRG24170520240936217 | Yet to be process | | | | 936217 |