| 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. |
| 2603007WL014310 | PB-03-007-076-001/115 | 1 | Gurmej singh | 2603007076/FP/9989035785 | FD control at village Dhani Kartar Singh | 8301 | 2603007000NRG23141020220409492 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_70995 | 409492 |
| 2603007WL0018231 | PB-03-007-076-001/115 | 1 | Gurmej singh | 2603007076/FP/9989035785 | FD control at village Dhani Kartar Singh | 8301 | 2603007000NRG23211120220485927 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485927 |