| 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. |
| 2603008WL002436 | PB-03-008-010-001/406 | 1 | amrik singh | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2666 | 2603008000NRG23070620220064634 | Rejected | No Such Account | 13/06/2022 | PB2603008_070622FTO_14445 | 64634 |
| 2603008WL0008673 | PB-03-008-010-001/406 | 1 | amrik singh | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2666 | 2603008000NRG23170820220250787 | Processed | | 25/08/2022 | PB2603008_170822FTO_42449 | 250787 |