| 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. |
| 2610007WL004674 | PB-10-007-028-001/234 | 1 | Jagraj Singh | 2610007034/IC/97266 | Koter Rajwaha Burji No 50000-93866 Lehal Khurd 2022-23 (5.08) | 1525 | 2610007000NRG23180720220099305 | Rejected | No Such Account | 29/07/2022 | PB2610007_180722FTO_32388 | 99305 |
| 2610007WL0006280 | PB-10-007-028-001/234 | 1 | Jagraj Singh | 2610007034/IC/97266 | Koter Rajwaha Burji No 50000-93866 Lehal Khurd 2022-23 (5.08) | 1525 | 2610007000NRG23110820220124275 | Processed | | 12/09/2022 | PB2610007_030922FTO_50863 | 124275 |