| 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. |
| 2603002WL008848 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002013/IC/97563 | MAINTENANCE OF CANAL (BASTI SAUN SINGH WALI | 1045 | 2603002000NRG23180820220256115 | Rejected | No Such Account | 02/09/2022 | PB2603002_180822FTO_42930 | 256115 |
| 2603002WL0017201 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002013/IC/97563 | MAINTENANCE OF CANAL (BASTI SAUN SINGH WALI | 1045 | 2603002000NRG23131120220467701 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467701 |
| 2603002WL0029879 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002013/IC/97563 | MAINTENANCE OF CANAL (BASTI SAUN SINGH WALI | 1045 | 2603002000NRG23290520230846064 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846064 |
| 2603002WL0030305 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002013/IC/97563 | MAINTENANCE OF CANAL (BASTI SAUN SINGH WALI | 1045 | 2603002000NRG23300420240847214 | Yet to be process | | | | 847214 |