| 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. |
| 2603002WL016290 | PB-03-002-037-001/35 | 1 | GURWINDER SINGH | 2603002029/IC/108977 | RAJASTHAN FEEDER BURJI 50000-72430 LAND LEVELLING AND PATRI DI SAFAI VILL BURE WALA | 3294 | 2603002000NRG24270920230532801 | Rejected | Account closed | 13/11/2023 | PB2603002_270923FTO_56460 | 532801 |
| 2603002WL0026783 | PB-03-002-037-001/35 | 1 | GURWINDER SINGH | 2603002029/IC/108977 | RAJASTHAN FEEDER BURJI 50000-72430 LAND LEVELLING AND PATRI DI SAFAI VILL BURE WALA | 3294 | 2603002000NRG24240220240850278 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850278 |