| 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. |
| 2603010WL013068 | PB-03-010-017-001/121 | 1 | Joginder | 2603010017/RC/9989087313 | BERM WORK KARI KHURD TO LAI KE LAKHO KE BEHRAM DI HADH TAK(BUTTER | 4257 | 2603010000NRG24210820230428939 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 428939 |
| 2603010WL0014764 | PB-03-010-017-001/121 | 1 | Joginder | 2603010017/RC/9989087313 | BERM WORK KARI KHURD TO LAI KE LAKHO KE BEHRAM DI HADH TAK(BUTTER | 4257 | 2603010000NRG24110920230472403 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 472403 |