| 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. |
| 2603007WL003982 | PB-03-007-078-001/237 | 1 | OM PARKASH | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2089 | 2603007000NRG23270620220120659 | Rejected | No Such Account | 11/07/2022 | PB2603007_270622FTO_23429 | 120659 |
| 2603007WL0007523 | PB-03-007-078-001/237 | 1 | OM PARKASH | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2089 | 2603007000NRG23050820220224421 | Processed | | 19/08/2022 | PB2603007_080822FTO_39232 | 224421 |