| 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. |
| 2620013WL006332 | PB-20-013-039-001/25 | 2 | Sewak Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3154 | 2620013000NRG24011120230116482 | Rejected | No Such Account | 28/11/2023 | PB2620013_011123FTO_65659 | 116482 |
| 2620013WL0009978 | PB-20-013-039-001/25 | 2 | Sewak Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3154 | 2620013000NRG24210120240190023 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 190023 |
| 2620013WL0013254 | PB-20-013-039-001/25 | 2 | Sewak Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3154 | 2620013000NRG24250420240253715 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253715 |
| 2620013WL0013676 | PB-20-013-039-001/25 | 2 | Sewak Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3154 | 2620013000NRG24080620240255884 | Yet to be process | | | | 255884 |