| 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. |
| 2603005WL012443 | PB-03-005-111-001/98 | 1 | Darshan Singh | 2603005111/RC/9989078332 | Burm Work Pind to Dhani Gurmukh Singh tak | 4959 | 2603005000NRG24160820230404186 | Rejected | A/c Blocked or Frozen | 28/08/2023 | PB2603005_160823APB_FTO_44434 | 404186 |
| 2603005WL0021710 | PB-03-005-111-001/98 | 1 | Darshan Singh | 2603005111/RC/9989078332 | Burm Work Pind to Dhani Gurmukh Singh tak | 4959 | 2603005000NRG24041220230683056 | Rejected | No Such Account | 03/04/2024 | PB2603005_080124FTO_82694 | 683056 |