| 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. |
| 2604001WL017824 | PB-04-001-028-001/663 | 2 | RANI KAUR | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 4427 | 2604001000NRG23251220220355858 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94550 | 355858 |
| 2604001WL0018337 | PB-04-001-028-001/663 | 2 | RANI KAUR | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 4427 | 2604001000NRG23050120230366529 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 366529 |