| 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. |
| 2603005WL015265 | PB-03-005-064-001/311 | 2 | AMANDEEP KAUR | 2603005064/RC/9989070999 | Burm Work Ghanga Khurd to Pakke Kale Wale tak | 5024 | 2603005000NRG23271020220434132 | Rejected | No Such Account | 03/11/2022 | PB2603005_271022FTO_73874 | 434132 |
| 2603005WL0018954 | PB-03-005-064-001/311 | 2 | AMANDEEP KAUR | 2603005064/RC/9989070999 | Burm Work Ghanga Khurd to Pakke Kale Wale tak | 5024 | 2603005000NRG23281120220498675 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 498675 |