| 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. |
| 2610004WL002746 | PB-10-004-033-001/87 | 1 | SURJAN SINGH | 2610004033/DP/78098 | Balad Kalan(2500) 7.48 | 758 | 2610004000NRG23130620220056414 | Rejected | Account closed | 20/06/2022 | PB2610004_140622FTO_17227 | 56414 |
| 2610004WL0003474 | PB-10-004-033-001/87 | 1 | SURJAN SINGH | 2610004033/DP/78098 | Balad Kalan(2500) 7.48 | 758 | 2610004000NRG23240620220077116 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 77116 |