| 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. |
| 2603004WL001527 | PB-03-004-114-001/305 | 1 | Rajwinder Singh | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 405 | 2603004000NRG23250520220035456 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 35456 |
| 2603004WL0007833 | PB-03-004-114-001/305 | 1 | Rajwinder Singh | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 405 | 2603004000NRG23090820220229335 | Processed | | 20/08/2022 | PB2603004_090822FTO_40019 | 229335 |