| 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. |
| 2603005WL027070 | PB-03-005-074-001/184 | 1 | Ajit Singh | 2603005013/RC/9989082752 | Burm Work Pind to Palace tak | 8183 | 2603005000NRG23140320230761303 | Rejected | Account closed | 03/04/2023 | PB2603005_150323APB_FTO_113919 | 761303 |
| 2603005WL0029208 | PB-03-005-074-001/184 | 1 | Ajit Singh | 2603005013/RC/9989082752 | Burm Work Pind to Palace tak | 8183 | 2603005000NRG23060420230843826 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843826 |