| 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. |
| 2604001WL005981 | PB-04-001-018-001/629 | 1 | SWARAN SINGH | 2604001018/RC/9989070875 | RC Dalla To Jagraon | 1580 | 2604001000NRG23080720220143882 | Rejected | No Such Account | 14/07/2022 | PB2604001_080722FTO_28979 | 143882 |
| 2604001WL0007606 | PB-04-001-018-001/629 | 1 | SWARAN SINGH | 2604001018/RC/9989070875 | RC Dalla To Jagraon | 1580 | 2604001000NRG23280720220182474 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182474 |