| 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. |
| 2603004WL004587 | PB-03-004-039-001/34 | 2 | Sonu | 2603004119/RC/9989058711 | Berm work Sudh singh wala to Achhe wala,Bela singh,kallu wala at vill- Sudh singh wala | 2113 | 2603004000NRG23040720220145952 | Rejected | No Such Account | 12/07/2022 | PB2603004_060722FTO_28035 | 145952 |
| 2603004WL0007162 | PB-03-004-039-001/34 | 2 | Sonu | 2603004119/RC/9989058711 | Berm work Sudh singh wala to Achhe wala,Bela singh,kallu wala at vill- Sudh singh wala | 2113 | 2603004000NRG23010820220216701 | Processed | | 08/08/2022 | PB2603004_020822FTO_37650 | 216701 |