| 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. |
| 2603005WL012203 | PB-03-005-117-001/130 | 1 | PARAMJEET SINGH | 2603005117/RC/9989084287 | Burm Work Pull to Ghumiara Wali Basti tak | 5169 | 2603005000NRG24140820230396270 | Rejected | No Such Account | 24/08/2023 | PB2603005_140823FTO_43868 | 396270 |
| 2603005WL0013870 | PB-03-005-117-001/130 | 1 | PARAMJEET SINGH | 2603005117/RC/9989084287 | Burm Work Pull to Ghumiara Wali Basti tak | 5169 | 2603005000NRG24300820230454242 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 454242 |