| 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. |
| 2603007WL008927 | PB-03-007-019-002/232 | 1 | Akshey Kumar | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 5221 | 2603007000NRG23220820220257908 | Rejected | No Such Account | 02/09/2022 | PB2603007_220822FTO_43538 | 257908 |
| 2603007WL0014325 | PB-03-007-019-002/232 | 1 | Akshey Kumar | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 5221 | 2603007000NRG23141020220409823 | Rejected | No Such Account | 02/11/2022 | PB2603007_181022FTO_71005 | 409823 |
| 2603007WL0019206 | PB-03-007-019-002/232 | 1 | Akshey Kumar | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 5221 | 2603007000NRG23301120220502574 | Processed | | 14/12/2022 | PB2603007_301122FTO_85300 | 502574 |