| 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. |
| 2603004WL028614 | PB-03-004-097-001/160 | 2 | Gurnam Singh | 2603004097/RC/9989077420 | PIAREANA TO KAMAGGAR TAK BRAM WORK | 9635 | 2603004000NRG23300320230833255 | Rejected | No Such Account | 04/05/2023 | PB2603004_300323FTO_122593 | 833255 |
| 2603004WL0029651 | PB-03-004-097-001/160 | 2 | Gurnam Singh | 2603004097/RC/9989077420 | PIAREANA TO KAMAGGAR TAK BRAM WORK | 9635 | 2603004000NRG23070520230845412 | Yet to be process | | | | 845412 |