| 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. |
| 2603005WL027394 | PB-03-005-110-002/1-A | 3 | Anokh Singh | 2603005110/WH/9989017519 | Pond di putai | 9224 | 2603005000NRG23150320230782663 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114217 | 782663 |
| 2603005WL0029222 | PB-03-005-110-002/1-A | 3 | Anokh Singh | 2603005110/WH/9989017519 | Pond di putai | 9224 | 2603005000NRG23060420230843920 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843920 |