| 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. |
| 2603005WL020084 | PB-03-005-132-001/94 | 2 | Jogindro | 2603005132/RC/9989076622 | Burm Work Pind to Basti Nanakpura tak | 6246 | 2603005000NRG23071220220524167 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88272 | 524167 |
| 2603005WL0022429 | PB-03-005-132-001/94 | 2 | Jogindro | 2603005132/RC/9989076622 | Burm Work Pind to Basti Nanakpura tak | 6246 | 2603005000NRG23030120230583529 | Processed | | 12/01/2023 | PB2603005_030123FTO_96877 | 583529 |