| 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. |
| 2610005WL001427 | PB-10-005-061-001/198 | 2 | MUKTER SINGH | 2610005061/IC/95579 | SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 552 | 2610005000NRG23240520220022264 | Rejected | No Such Account | 30/05/2022 | PB2610005_240522FTO_10183 | 22264 |
| 2610005WL0002444 | PB-10-005-061-001/198 | 2 | MUKTER SINGH | 2610005061/IC/95579 | SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 552 | 2610005000NRG23080620220047770 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47770 |