| 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. |
| 2603005WL010041 | PB-03-005-008-001/29 | 3 | mahindar singh | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 4265 | 2603005000NRG24260720230331363 | Rejected | No Such Account | 31/07/2023 | PB2603005_260723FTO_37536 | 331363 |
| 2603005WL0011145 | PB-03-005-008-001/29 | 3 | mahindar singh | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 4265 | 2603005000NRG24040820230361588 | Processed | | 10/08/2023 | PB2603005_040823FTO_40964 | 361588 |