| 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. |
| 2603005WL004123 | PB-03-005-033-001/157 | 3 | PAPPU SINGH | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 1644 | 2603005000NRG24310520230121670 | Rejected | Account closed | 08/06/2023 | PB2603005_310523FTO_16360 | 121670 |
| 2603005WL0005927 | PB-03-005-033-001/157 | 3 | PAPPU SINGH | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 1644 | 2603005000NRG24180620230190786 | Rejected | Account closed | 28/06/2023 | PB2603005_180623FTO_23119 | 190786 |
| 2603005WL0008314 | PB-03-005-033-001/157 | 3 | PAPPU SINGH | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 1644 | 2603005000NRG24100720230266839 | Processed | | 17/07/2023 | PB2603005_100723FTO_31065 | 266839 |