| 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. |
| 2603004WL023596 | PB-03-004-117-001/605 | 1 | Veena | 2603004025/RC/9989078735 | berm work bhangali toh thethar kalan tk(bhangali) | 9216 | 2603004000NRG24311220230745761 | Rejected | No Such Account | 12/03/2024 | PB2603004_311223FTO_81501 | 745761 |
| 2603004WL0029772 | PB-03-004-117-001/605 | 1 | Veena | 2603004025/RC/9989078735 | berm work bhangali toh thethar kalan tk(bhangali) | 9216 | 2603004000NRG24170420240933740 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933740 |