| 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. |
| 2604010WL004633 | PB-04-004-055-001/31 | 1 | BALJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1407 | 2604010000NRG23230620220104502 | Rejected | No Such Account | 02/07/2022 | PB2604010_230622FTO_22207 | 104502 |
| 2604010WL0005941 | PB-04-004-055-001/31 | 1 | BALJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1407 | 2604010000NRG23080720220142477 | Processed | | 13/07/2022 | PB2604010_080722FTO_28829 | 142477 |