| 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. |
| 2603003WL000899 | PB-03-003-095-001/522 | 1 | neelu | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 491 | 2603003000NRG24260420230025830 | Rejected | No Such Account | 18/05/2023 | PB2603003_260423FTO_5747 | 25830 |
| 2603003WL0006167 | PB-03-003-095-001/522 | 1 | neelu | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 491 | 2603003000NRG24190620230197476 | Processed | | 28/06/2023 | PB2603003_210623FTO_24644 | 197476 |