| 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. |
| 2603002WL016350 | PB-03-002-082-001/226 | 1 | PIRTHI SINGH | 2603002082/IC/109308 | Pandori Khatri. -External Clranc(Srkanda,Jungle,Jala) of 1L Zira Minr RD:14750-24200(Sec.No.7716-19) | 3458 | 2603002000NRG24280920230535382 | Rejected | Account closed | 13/11/2023 | PB2603002_300923APB_FTO_57328 | 535382 |
| 2603002WL0026791 | PB-03-002-082-001/226 | 1 | PIRTHI SINGH | 2603002082/IC/109308 | Pandori Khatri. -External Clranc(Srkanda,Jungle,Jala) of 1L Zira Minr RD:14750-24200(Sec.No.7716-19) | 3458 | 2603002000NRG24240220240850293 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850293 |