| 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. |
| 2603005WL003010 | PB-03-005-014-001/147 | 1 | DESA SINGH | 2603005014/IC/92934 | Khache Khal di Putai Tehal Singh S/o Bhag Singh to Resham Singh S/o Magh Singh de Khet tak | 787 | 2603005000NRG23150620220081737 | Rejected | No Such Account | 20/06/2022 | PB2603005_150622FTO_17780 | 81737 |
| 2603005WL0003796 | PB-03-005-014-001/147 | 1 | DESA SINGH | 2603005014/IC/92934 | Khache Khal di Putai Tehal Singh S/o Bhag Singh to Resham Singh S/o Magh Singh de Khet tak | 787 | 2603005000NRG23230620220114711 | Processed | | 29/07/2022 | PB2603005_260622FTO_22761 | 114711 |