| 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. |
| 2603005WL009766 | PB-03-005-150-001/105 | 2 | SAWARNA RANI | 2603005150/RC/9989072047 | Burm Work Santa Singh de Ghar to Baje Ke Link Road de Mour tak | 2644 | 2603005000NRG23300820220279431 | Rejected | No Such Account | 05/09/2022 | PB2603005_300822FTO_49069 | 279431 |
| 2603005WL0011264 | PB-03-005-150-001/105 | 2 | SAWARNA RANI | 2603005150/RC/9989072047 | Burm Work Santa Singh de Ghar to Baje Ke Link Road de Mour tak | 2644 | 2603005000NRG23150920220321121 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 321121 |