| 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. |
| 2603002WL019985 | PB-03-002-013-001/91 | 1 | Nisha | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3587 | 2603002000NRG23061220220522091 | Rejected | No Such Account | 12/12/2022 | PB2603002_061222FTO_87829 | 522091 |
| 2603002WL0021135 | PB-03-002-013-001/91 | 1 | Nisha | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 3587 | 2603002000NRG23181220220547765 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 547765 |