| 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. |
| 2603010WL013132 | PB-03-010-099-002/343 | 1 | joginder kaur | 2603010099/RC/9989087837 | Burm Work Lakh singh To Lak Jama Rakhiya Tak ( Sawai Ke Bhokri) | 4317 | 2603010000NRG24220820230430558 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 430558 |
| 2603010WL0014621 | PB-03-010-099-002/343 | 1 | joginder kaur | 2603010099/RC/9989087837 | Burm Work Lakh singh To Lak Jama Rakhiya Tak ( Sawai Ke Bhokri) | 4317 | 2603010000NRG24080920230468268 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 468268 |