| 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. |
| 2603004WL001852 | PB-03-004-103-001/52 | 1 | Rajvinder Singh | 2603004103/IC/96857 | Internal Clearance of Kasu begu disty RD 16500-20165 -Ratta Khera Punjab Singh wala | 645 | 2603004000NRG23300520220043579 | Rejected | No Such Account | 17/06/2022 | PB2603004_310522FTO_12578 | 43579 |
| 2603004WL0003962 | PB-03-004-103-001/52 | 1 | Rajvinder Singh | 2603004103/IC/96857 | Internal Clearance of Kasu begu disty RD 16500-20165 -Ratta Khera Punjab Singh wala | 645 | 2603004000NRG23270620220120044 | Processed | | 08/07/2022 | PB2603004_280622FTO_24032 | 120044 |