| 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. |
| 2603010WL023103 | PB-03-010-013-001/187 | 1 | Sanjay Kumar | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7422 | 2603010000NRG24221220230724491 | Rejected | No Such Account | 12/03/2024 | PB2603010_221223FTO_79650 | 724491 |
| 2603010WL0029837 | PB-03-010-013-001/187 | 1 | Sanjay Kumar | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7422 | 2603010000NRG24220420240933964 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933964 |
| 2603010WL0030479 | PB-03-010-013-001/187 | 1 | Sanjay Kumar | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7422 | 2603010000NRG24150520240936138 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936138 |