| 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. |
| 2603005WL021397 | PB-03-005-096-001/361 | 1 | BHAGH SINGH | 2603005096/RC/9989079897 | Burm Work Main Road to Tulsi Wala tak | 6684 | 2603005000NRG23201220220553614 | Rejected | No Such Account | 29/12/2022 | PB2603005_201222FTO_92751 | 553614 |
| 2603005WL0022442 | PB-03-005-096-001/361 | 1 | BHAGH SINGH | 2603005096/RC/9989079897 | Burm Work Main Road to Tulsi Wala tak | 6684 | 2603005000NRG23030120230583913 | Processed | | 12/01/2023 | PB2603005_030123FTO_96910 | 583913 |