| 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. |
| 2603010WL013347 | PB-03-010-016-001/49 | 2 | arshdeep singh | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4338 | 2603010000NRG24230820230437122 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 437122 |
| 2603010WL0013826 | PB-03-010-016-001/49 | 2 | arshdeep singh | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4338 | 2603010000NRG24300820230454042 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 454042 |