| 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. |
| 2602003WL002502 | PB-02-003-062-001/13 | 3 | NARINDER KAUR | 2602003062/RC/9989068512 | raipur kalan berm work daduana pull tak right side | 806 | 2602003000NRG23210620220027808 | Rejected | No Such Account | 27/06/2022 | PB2602003_210622FTO_20543 | 27808 |
| 2602003WL0003169 | PB-02-003-062-001/13 | 3 | NARINDER KAUR | 2602003062/RC/9989068512 | raipur kalan berm work daduana pull tak right side | 806 | 2602003000NRG23040720220036030 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 36030 |