| 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. |
| 2603005WL006578 | PB-03-005-025-001/348 | 2 | Mamata Rani | 2603005025/RC/9989070313 | Burm Work Pind to Nidhana tak | 1889 | 2603005000NRG23260720220207246 | Rejected | No Such Account | 01/08/2022 | PB2603005_260722FTO_35282 | 207246 |
| 2603005WL0007348 | PB-03-005-025-001/348 | 2 | Mamata Rani | 2603005025/RC/9989070313 | Burm Work Pind to Nidhana tak | 1889 | 2603005000NRG23030820220220430 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 220430 |