| 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. |
| 2603005WL027016 | PB-03-005-060-001/60 | 1 | Bogha Singh | 2603005060/RC/9989070412 | Burm Work Pind to Lepon tak | 7352 | 2603005000NRG23140320230758229 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | PB2603005_140323APB_FTO_113193 | 758229 |
| 2603005WL0029410 | PB-03-005-060-001/60 | 1 | Bogha Singh | 2603005060/RC/9989070412 | Burm Work Pind to Lepon tak | 7352 | 2603005000NRG23170420230844779 | Processed | | 17/05/2023 | PB2603005_170423FTO_2558 | 844779 |