| 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. |
| 2603005WL011052 | PB-03-005-046-001/102 | 1 | HARBHAJAN SINGH | 2603005046/RC/9989074113 | Burm Work(Pind To Daroga Tak) | 4630 | 2603005000NRG24040820230358858 | Rejected | No Such Account | 11/08/2023 | PB2603005_040823FTO_40746 | 358858 |
| 2603005WL0012620 | PB-03-005-046-001/102 | 1 | HARBHAJAN SINGH | 2603005046/RC/9989074113 | Burm Work(Pind To Daroga Tak) | 4630 | 2603005000NRG24170820230411136 | Processed | | 25/08/2023 | PB2603005_170823FTO_44903 | 411136 |