| 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. |
| 2603003WL006466 | PB-03-003-001-001/122 | 2 | KELASH KAUR | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3053 | 2603003000NRG24210620230207556 | Rejected | No Such Account | 28/06/2023 | PB2603003_210623FTO_24641 | 207556 |
| 2603003WL0007511 | PB-03-003-001-001/122 | 2 | KELASH KAUR | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3053 | 2603003000NRG24010720230246248 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246248 |