| 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. |
| 2603004WL005861 | PB-03-004-082-001/226 | 1 | Satnam singh | 2603004008/IC/105047 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) | 2285 | 2603004000NRG24160620230188146 | Rejected | No Such Account | 28/06/2023 | PB2603004_160623FTO_22804 | 188146 |
| 2603004WL0017507 | PB-03-004-082-001/226 | 1 | Satnam singh | 2603004008/IC/105047 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) | 2285 | 2603004000NRG24091020230577449 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60704 | 577449 |
| 2603004WL0026807 | PB-03-004-082-001/226 | 1 | Satnam singh | 2603004008/IC/105047 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) | 2285 | 2603004000NRG24250220240850386 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850386 |
| 2603004WL0030288 | PB-03-004-082-001/226 | 1 | Satnam singh | 2603004008/IC/105047 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) | 2285 | 2603004000NRG24010520240935254 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935254 |
| 2603004WL0030838 | PB-03-004-082-001/226 | 1 | Satnam singh | 2603004008/IC/105047 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) | 2285 | 2603004000NRG24290720240937648 | Yet to be process | | | | 937648 |