| 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. |
| 2603004WL024199 | PB-03-004-097-001/160 | 2 | Gurnam Singh | 2603004097/RC/9989077421 | PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR | 7710 | 2603004000NRG23240120230630425 | Rejected | No Such Account | 01/02/2023 | PB2603004_240123FTO_103016 | 630425 |
| 2603004WL0025330 | PB-03-004-097-001/160 | 2 | Gurnam Singh | 2603004097/RC/9989077421 | PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR | 7710 | 2603004000NRG23130220230661990 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661990 |
| 2603004WL0029417 | PB-03-004-097-001/160 | 2 | Gurnam Singh | 2603004097/RC/9989077421 | PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR | 7710 | 2603004000NRG23170420230844813 | Yet to be process | | | | 844813 |