| 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. |
| 2603010WL023557 | PB-03-010-096-001/195 | 1 | kala singh | 2603010096/RC/9989047042 | BERM WORK FROM PIND TO PREM SINGH DE GHAR TAK | 5989 | 2603010000NRG23160120230612846 | Rejected | No Such Account | 25/01/2023 | PB2603010_160123FTO_100822 | 612846 |
| 2603010WL0029464 | PB-03-010-096-001/195 | 1 | kala singh | 2603010096/RC/9989047042 | BERM WORK FROM PIND TO PREM SINGH DE GHAR TAK | 5989 | 2603010000NRG23210420230844979 | Processed | | 17/05/2023 | PB2603010_260423FTO_5731 | 844979 |