| 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. |
| 2603005WL008874 | PB-03-005-085-001/40 | 1 | Karam Singh | 2603005085/LD/9989025334 | Burm Work Mahanta Wala to Chak Mahanta Wala tak | 2471 | 2603005000NRG23190820220256592 | Rejected | No Such Account | 02/09/2022 | PB2603005_210822FTO_43250 | 256592 |
| 2603005WL0011385 | PB-03-005-085-001/40 | 1 | Karam Singh | 2603005085/LD/9989025334 | Burm Work Mahanta Wala to Chak Mahanta Wala tak | 2471 | 2603005000NRG23150920220324817 | Yet to be process | | | | 324817 |