| 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. |
| 2603010WL023539 | PB-03-010-091-001/629 | 1 | bittu singh | 2603010067/RC/9989100292 | berm work kothe killi to li ke pojo k uttar takkothe killi | 7667 | 2603010000NRG24291220230743036 | Rejected | No Such Account | 03/04/2024 | PB2603010_040124FTO_82044 | 743036 |
| 2603010WL0030141 | PB-03-010-091-001/629 | 1 | bittu singh | 2603010067/RC/9989100292 | berm work kothe killi to li ke pojo k uttar takkothe killi | 7667 | 2603010000NRG24250420240934799 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934799 |