| 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. |
| 2603005WL000438 | PB-03-005-113-001/355 | 2 | Bittu Singh | 2603005113/RC/9989063916 | Burm Work Rukna Kasim Ke to FF Road tak | 178 | 2603005000NRG23270420220011048 | Rejected | No Such Account | 01/08/2022 | PB2603005_210722FTO_33984 | 11048 |
| 2603005WL0011384 | PB-03-005-113-001/355 | 2 | Bittu Singh | 2603005113/RC/9989063916 | Burm Work Rukna Kasim Ke to FF Road tak | 178 | 2603005000NRG23150920220324814 | Rejected | No Such Account | 15/05/2023 | PB2603005_030423FTO_468 | 324814 |
| 2603005WL0030056 | PB-03-005-113-001/355 | 2 | Bittu Singh | 2603005113/RC/9989063916 | Burm Work Rukna Kasim Ke to FF Road tak | 178 | 2603005000NRG23190620230846639 | Yet to be process | | | | 846639 |