| 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. |
| 2603005WL020046 | PB-03-005-041-001/364 | 2 | SANTOSH RANI | 2603005041/RC/9989079615 | Burm Work Pind to Dhani Shiva Ditta tak | 6340 | 2603005000NRG23071220220523112 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88272 | 523112 |
| 2603005WL0022447 | PB-03-005-041-001/364 | 2 | SANTOSH RANI | 2603005041/RC/9989079615 | Burm Work Pind to Dhani Shiva Ditta tak | 6340 | 2603005000NRG23030120230583931 | Processed | | 12/01/2023 | PB2603005_030123FTO_96948 | 583931 |