| 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. |
| 2603005WL019092 | PB-03-005-111-001/428 | 3 | Mohan Singh | 2603005111/RC/9989097487 | BURM WORK BUDHA WALE CHUGGE TON LAI KE ASHOK KUMAR DI DHANI TAK | 7848 | 2603005000NRG24011120230628512 | Rejected | No Such Account | 28/11/2023 | PB2603005_021123FTO_66049 | 628512 |
| 2603005WL0021956 | PB-03-005-111-001/428 | 3 | Mohan Singh | 2603005111/RC/9989097487 | BURM WORK BUDHA WALE CHUGGE TON LAI KE ASHOK KUMAR DI DHANI TAK | 7848 | 2603005000NRG24061220230687675 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 687675 |