| 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. |
| 2602007WL002479 | PB-02-007-013-001/190 | 1 | Minda | 2602007013/RC/9989049209 | Bhoewal Berm Work Bhoewal Phirni | 884 | 2602007000NRG23210620220027542 | Rejected | No Such Account | 27/06/2022 | PB2602007_210622FTO_20430 | 27542 |
| 2602007WL0005193 | PB-02-007-013-001/190 | 1 | Minda | 2602007013/RC/9989049209 | Bhoewal Berm Work Bhoewal Phirni | 884 | 2602007000NRG23090820220057119 | Processed | | 25/08/2022 | PB2602007_170822FTO_42490 | 57119 |