| 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. |
| 2603003WL028450 | PB-03-003-095-001/485 | 1 | Anjali | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10300 | 2603003000NRG23290320230826060 | Rejected | No Such Account | 05/04/2023 | PB2603003_290323FTO_121841 | 826060 |
| 2603003WL0029375 | PB-03-003-095-001/485 | 1 | Anjali | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10300 | 2603003000NRG23110420230844697 | Processed | | 13/05/2023 | PB2603003_130423FTO_2171 | 844697 |