| 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. |
| 2603002WL019985 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3585 | 2603002000NRG23061220220522075 | Rejected | No Such Account | 12/12/2022 | PB2603002_061222FTO_87829 | 522075 |
| 2603002WL0021135 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3585 | 2603002000NRG23181220220547753 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 547753 |
| 2603002WL0029892 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3585 | 2603002000NRG23290520230846152 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846152 |
| 2603002WL0030328 | PB-03-002-011-001/42 | 2 | pyara singh | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3585 | 2603002000NRG23300420240847330 | Yet to be process | | | | 847330 |