| 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. |
| 2603010WL004946 | PB-03-010-077-001/28 | 1 | khushi ram | 2603010077/RC/9989081380 | berm work malsian to lai k bodal di hadh tak(malsian | 1785 | 2603010000NRG24090620230155550 | Rejected | No Such Account | 15/06/2023 | PB2603010_090623FTO_20094 | 155550 |
| 2603010WL0010832 | PB-03-010-077-001/28 | 1 | khushi ram | 2603010077/RC/9989081380 | berm work malsian to lai k bodal di hadh tak(malsian | 1785 | 2603010000NRG24020820230353347 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 353347 |