| 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. |
| 2602003WL002097 | PB-02-003-062-001/193 | 2 | kuldip kaur | 2602003062/RC/9989068509 | raipur kalan berm work raipur di hadh to mehniya vali hadh tak right side | 665 | 2602003000NRG23150620220022494 | Rejected | No Such Account | 20/06/2022 | PB2602003_150622FTO_17757 | 22494 |
| 2602003WL0003169 | PB-02-003-062-001/193 | 2 | kuldip kaur | 2602003062/RC/9989068509 | raipur kalan berm work raipur di hadh to mehniya vali hadh tak right side | 665 | 2602003000NRG23040720220036026 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 36026 |