| 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. |
| 2601015WL015674 | PB-01-015-078-001/167 | 1 | Surinder pal | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2217 | 2601015000NRG24151020230181617 | Rejected | No Such Account | 13/11/2023 | PB2601015_151023FTO_61145 | 181617 |
| 2601015WL0019355 | PB-01-015-078-001/167 | 1 | Surinder pal | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2217 | 2601015000NRG24131220230219424 | Rejected | No Such Account | 02/03/2024 | PB2601015_141223FTO_77092 | 219424 |