| 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. |
| 2603005WL019531 | PB-03-005-035-001/126 | 7 | BUDH PARKASH | 2603005035/RC/9989090589 | Burm Work Bulla Rai Hithar to Bulla Rai Uttar di Hadd tak | 7906 | 2603005000NRG24071120230642891 | Rejected | No Such Account | 28/11/2023 | PB2603005_071123FTO_67305 | 642891 |
| 2603005WL0026384 | PB-03-005-035-001/126 | 7 | BUDH PARKASH | 2603005035/RC/9989090589 | Burm Work Bulla Rai Hithar to Bulla Rai Uttar di Hadd tak | 7906 | 2603005000NRG24160220240832206 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832206 |