| 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. |
| 2604004WL006147 | PB-04-004-016-001/1 | 1 | MOHAN SINGH | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 1381 | 2604004000NRG23110720220148931 | Rejected | No Such Account | 18/07/2022 | PB2604003_110722FTO_29983 | 148931 |
| 2604004WL0007383 | PB-04-004-016-001/1 | 1 | MOHAN SINGH | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 1381 | 2604004000NRG23250720220177632 | Processed | | 05/08/2022 | PB2604003_310722FTO_36782 | 177632 |