| 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. |
| 2606005WL006562 | PB-06-005-030-001/2 | 1 | Rattan Chand | 2606005030/DP/135797 | dp | 4517 | 2606005000NRG24231020230095935 | Rejected | No Such Account | 28/11/2023 | PB2606005_311023FTO_65385 | 95935 |
| 2606005WL0008150 | PB-06-005-030-001/2 | 1 | Rattan Chand | 2606005030/DP/135797 | dp | 4517 | 2606005000NRG24131220230116478 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 116478 |
| 2606005WL0010030 | PB-06-005-030-001/2 | 1 | Rattan Chand | 2606005030/DP/135797 | dp | 4517 | 2606005000NRG24190320240140997 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 140997 |