| 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. |
| 2603008WL000619 | PB-03-008-004-001/109 | 3 | Balraj Singh | 2603008004/RC/9989066460 | Kacha Rasta in Bhader khere 10.0 | 820 | 2603008000NRG23050520220014646 | Rejected | No Such Account | 26/05/2022 | PB2603008_050522FTO_5834 | 14646 |
| 2603008WL0002187 | PB-03-008-004-001/109 | 3 | Balraj Singh | 2603008004/RC/9989066460 | Kacha Rasta in Bhader khere 10.0 | 820 | 2603008000NRG23020620220057421 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 57421 |