| 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. |
| 2603007WL003875 | PB-03-007-081-001/192 | 1 | BALKAR SINGH | 2603007081/IC/97158 | IC/Cleaning of Khall at Village Dhani Preem Singh | 2945 | 2603007000NRG23240620220117028 | Rejected | No Such Account | 11/07/2022 | PB2603007_270622FTO_23429 | 117028 |
| 2603007WL0008131 | PB-03-007-081-001/192 | 1 | BALKAR SINGH | 2603007081/IC/97158 | IC/Cleaning of Khall at Village Dhani Preem Singh | 2945 | 2603007000NRG23110820220235518 | Processed | | 24/08/2022 | PB2603007_120822FTO_40794 | 235518 |