| 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. |
| 2603002WL017949 | PB-03-002-080-001/206 | 1 | Pyara singh | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3080 | 2603002000NRG23171120220480488 | Rejected | No Such Account | 28/11/2022 | PB2603002_181122FTO_81438 | 480488 |
| 2603002WL0025355 | PB-03-002-080-001/206 | 1 | Pyara singh | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3080 | 2603002000NRG23130220230662050 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 662050 |
| 2603002WL0029945 | PB-03-002-080-001/206 | 1 | Pyara singh | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3080 | 2603002000NRG23050620230846345 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846345 |
| 2603002WL0030356 | PB-03-002-080-001/206 | 1 | Pyara singh | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3080 | 2603002000NRG23300420240847421 | Yet to be process | | | | 847421 |