| 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. |
| 2603011WL024942 | PB-03-011-022-001/29 | 2 | gurvinder singh | 2603011098/RC/9989075387 | berm work mithe to lai ke varpala tak | 4576 | 2603011000NRG23010220230657886 | Rejected | No Such Account | 09/02/2023 | PB2603011_010223FTO_105283 | 657886 |
| 2603011WL0028873 | PB-03-011-022-001/29 | 2 | gurvinder singh | 2603011098/RC/9989075387 | berm work mithe to lai ke varpala tak | 4576 | 2603011000NRG23310320230840488 | Rejected | No Such Account | 15/05/2023 | PB2603011_310323FTO_124114 | 840488 |
| 2603011WL0029962 | PB-03-011-022-001/29 | 2 | gurvinder singh | 2603011098/RC/9989075387 | berm work mithe to lai ke varpala tak | 4576 | 2603011000NRG23120620230846392 | Processed | | 16/06/2023 | PB2603011_120623FTO_20697 | 846392 |