| 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. |
| 2615003WL001255 | PB-15-003-017-001/9 | 4 | Chhinder Singh | 2615003017/IC/95753 | bagha rajbaha 0 12884 gholia kalan 22 23 | 784 | 2615003000NRG23260520220027680 | Rejected | No Such Account | 03/06/2022 | PB2615003_260522FTO_11363 | 27680 |
| 2615003WL0002277 | PB-15-003-017-001/9 | 4 | Chhinder Singh | 2615003017/IC/95753 | bagha rajbaha 0 12884 gholia kalan 22 23 | 784 | 2615003000NRG23120620220070090 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70090 |