| 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. |
| 2607007WL010143 | PB-07-007-048-001/31 | 2 | Rani | 2607007121/LD/9989032857 | Reconditioning L/S Bandh of m choe RD38000-42000 OPP.VILL BADLA KHURD DISTT HOSHIARPUR | 1669 | 2607007000NRG23191020220098973 | Rejected | No Such Account | 31/10/2022 | PB2607007_211022FTO_72260 | 98973 |
| 2607007WL0012057 | PB-07-007-048-001/31 | 2 | Rani | 2607007121/LD/9989032857 | Reconditioning L/S Bandh of m choe RD38000-42000 OPP.VILL BADLA KHURD DISTT HOSHIARPUR | 1669 | 2607007000NRG23181120220115321 | Rejected | No Such Account | 28/11/2022 | PB2607007_221122FTO_82455 | 115321 |
| 2607007WL0013463 | PB-07-007-048-001/31 | 2 | Rani | 2607007121/LD/9989032857 | Reconditioning L/S Bandh of m choe RD38000-42000 OPP.VILL BADLA KHURD DISTT HOSHIARPUR | 1669 | 2607007000NRG23131220220127503 | Processed | | 27/12/2022 | PB2607007_201222FTO_92772 | 127503 |