| 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. |
| 2603010WL001338 | PB-03-010-059-001/103 | 2 | pritam singh | 2603010133/LD/9989027387 | berm work main road to pul tak | 512 | 2603010000NRG23240520220031505 | Rejected | No Such Account | 02/06/2022 | PB2603010_250522FTO_10900 | 31505 |
| 2603010WL0002820 | PB-03-010-059-001/103 | 2 | pritam singh | 2603010133/LD/9989027387 | berm work main road to pul tak | 512 | 2603010000NRG23100620220075360 | Processed | | 16/06/2022 | PB2603010_100622FTO_16247 | 75360 |