| 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. |
| 2603008WL001279 | PB-03-008-041-001/126 | 1 | Inder Mohan | 2603008041/IC/93761 | Pakka Khal nal mitti in Kere khere 10.0 | 1274 | 2603008000NRG23230520220029987 | Rejected | No Such Account | 03/06/2022 | PB2603008_300522FTO_12112 | 29987 |
| 2603008WL0008484 | PB-03-008-041-001/126 | 1 | Inder Mohan | 2603008041/IC/93761 | Pakka Khal nal mitti in Kere khere 10.0 | 1274 | 2603008000NRG23160820220244591 | Processed | | 24/08/2022 | PB2603008_160822FTO_41797 | 244591 |