| 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. |
| 2603010WL017758 | PB-03-010-080-001/608 | 1 | sher chand | 2603010080/IC/107465 | NEHRI PATRI PULL TO LAI KE DONA MATTAR TAK MATTAR HITHAR | 5581 | 2603010000NRG24111020230586897 | Rejected | No Such Account | 13/11/2023 | PB2603010_111023FTO_60698 | 586897 |
| 2603010WL0022429 | PB-03-010-080-001/608 | 1 | sher chand | 2603010080/IC/107465 | NEHRI PATRI PULL TO LAI KE DONA MATTAR TAK MATTAR HITHAR | 5581 | 2603010000NRG24131220230701281 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701281 |
| 2603010WL0030367 | PB-03-010-080-001/608 | 1 | sher chand | 2603010080/IC/107465 | NEHRI PATRI PULL TO LAI KE DONA MATTAR TAK MATTAR HITHAR | 5581 | 2603010000NRG24060520240935648 | Rejected | No Such Account | 15/05/2024 | PB2603010_090524FTO_5837 | 935648 |