| 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. |
| 2603010WL003758 | PB-03-010-040-001/163 | 1 | Sona Ram | 2603010040/RC/9989023835 | C.C.FLOORING MAIN ROAD TO KULDEEP SINGH DE GHAR TAK | 1238 | 2603010000NRG23230620220112182 | Rejected | Account closed | 30/07/2022 | PB2603010_270622FTO_23352 | 112182 |
| 2603010WL0030190 | PB-03-010-040-001/163 | 1 | Sona Ram | 2603010040/RC/9989023835 | C.C.FLOORING MAIN ROAD TO KULDEEP SINGH DE GHAR TAK | 1238 | 2603010000NRG23270920230846950 | Yet to be process | | | | 846950 |