| 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. |
| 2603002WL020357 | PB-03-002-067-001/135 | 1 | Baldev singh | 2603002067/IC/98770 | Nehr di patri di sfai village to boundala nau bamb tk at village mallo ke | 3720 | 2603002000NRG23101220220532164 | Rejected | No Such Account | 28/04/2023 | PB2603002_101222FTO_89301 | 532164 |
| 2603002WL0029927 | PB-03-002-067-001/135 | 1 | Baldev singh | 2603002067/IC/98770 | Nehr di patri di sfai village to boundala nau bamb tk at village mallo ke | 3720 | 2603002000NRG23040620230846292 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846292 |