| 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. |
| 2606002WL006028 | PB-06-002-063-001/105 | 1 | Onkar singh | 2606002063/RC/9989072607 | Berm Work Village to Nangal Lubana | 1732 | 2606002000NRG23091020220073682 | Rejected | No Such Account | 27/10/2022 | PB2606002_101022FTO_67964 | 73682 |
| 2606002WL0007648 | PB-06-002-063-001/105 | 1 | Onkar singh | 2606002063/RC/9989072607 | Berm Work Village to Nangal Lubana | 1732 | 2606002000NRG23231120220090731 | Processed | | 30/11/2022 | PB2606002_231122FTO_82946 | 90731 |