| 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. |
| 2603004WL012313 | PB-03-004-024-001/4 | 2 | Paramjeet kaur | 2603004024/RC/9989002561 | Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h | 4166 | 2603004000NRG23230920220351519 | Rejected | No Such Account | 27/10/2022 | PB2603004_230922FTO_59086 | 351519 |
| 2603004WL0016471 | PB-03-004-024-001/4 | 2 | Paramjeet kaur | 2603004024/RC/9989002561 | Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h | 4166 | 2603004000NRG23061120220456080 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 456080 |