| 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. |
| 2604003WL005167 | PB-04-003-009-001/594 | 1 | Neaka singh | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 647 | 2604003000NRG24160620230113943 | Rejected | No Such Account | 28/06/2023 | PB2604003_160623FTO_22736 | 113943 |
| 2604003WL0008518 | PB-04-003-009-001/594 | 1 | Neaka singh | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 647 | 2604003000NRG24150720230189351 | Rejected | No Such Account | 24/07/2023 | PB2604003_170723FTO_33831 | 189351 |
| 2604003WL0009909 | PB-04-003-009-001/594 | 1 | Neaka singh | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 647 | 2604003000NRG24270720230215776 | Processed | | 01/08/2023 | PB2604003_270723FTO_38002 | 215776 |