| 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. |
| 2603010WL022531 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989077699 | Kot Bhure Khurd To lak Sodhi Wale Pull tak Earth Work | 7042 | 2603010000NRG24141220230705611 | Rejected | Account closed | 04/03/2024 | PB2603010_141223FTO_77131 | 705611 |
| 2603010WL0029838 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989077699 | Kot Bhure Khurd To lak Sodhi Wale Pull tak Earth Work | 7042 | 2603010000NRG24220420240933975 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933975 |
| 2603010WL0030499 | PB-03-010-014-001/228 | 1 | lakhinder singh | 2603010014/RC/9989077699 | Kot Bhure Khurd To lak Sodhi Wale Pull tak Earth Work | 7042 | 2603010000NRG24170520240936220 | Rejected | Account closed | 06/06/2024 | PB2603010_310524FTO_9559 | 936220 |