| 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. |
| 2603002WL010708 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23080920220306844 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 306844 |
| 2603002WL0013942 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23101020220401461 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401461 |
| 2603002WL0029945 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23050620230846343 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846343 |
| 2603002WL0030356 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23300420240847417 | Yet to be process | | | | 847417 |