| 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. |
| 2603006WL040096 | PB-03-006-105-001/143 | 3 | SUNNY KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18398 | 2603006000NRG21050420210742873 | Rejected | No Such Account | 03/05/2021 | PB2623001_120421FTO_4235 | 742873 |
| 2603006WL041624 | PB-03-006-105-001/143 | 3 | SUNNY KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18398 | 2603006000NRG21160620210761292 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26765 | 761292 |
| 2603006WL0043235 | PB-03-006-105-001/143 | 3 | SUNNY KUMAR | 2603006105/LD/9989017084 | LAND DEVELOPMENTtahli wala bodla | 18398 | 2603006000NRG21280720220766620 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766620 |