| 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. |
| 2603005WL012684 | PB-03-005-028-001/198 | 6 | RAJWANT | 2603005015/RC/9989079421 | Burm Work Pind to Guruharsahai tak | 5046 | 2603005000NRG24170820230414586 | Rejected | No Such Account | 28/08/2023 | PB2603005_170823FTO_44888 | 414586 |
| 2603005WL0026382 | PB-03-005-028-001/198 | 6 | RAJWANT | 2603005015/RC/9989079421 | Burm Work Pind to Guruharsahai tak | 5046 | 2603005000NRG24160220240832200 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832200 |