| 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. |
| 2603005WL015848 | PB-03-005-019-001/187 | 2 | SWARNA RANI | 2603005019/RC/9989087786 | Burm Work Bohrian Chownk to Mangal Singh de Ghar tak | 6315 | 2603005000NRG24220920230511726 | Rejected | No Such Account | 13/11/2023 | PB2603005_220923FTO_55048 | 511726 |
| 2603005WL0020859 | PB-03-005-019-001/187 | 2 | SWARNA RANI | 2603005019/RC/9989087786 | Burm Work Bohrian Chownk to Mangal Singh de Ghar tak | 6315 | 2603005000NRG24231120230664571 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664571 |
| 2603005WL0026407 | PB-03-005-019-001/187 | 2 | SWARNA RANI | 2603005019/RC/9989087786 | Burm Work Bohrian Chownk to Mangal Singh de Ghar tak | 6315 | 2603005000NRG24190220240832898 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832898 |