| 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. |
| 2603003WL021297 | PB-03-003-126-002/314 | 1 | GOBINDA | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6803 | 2603003000NRG23191220220551159 | Rejected | No Such Account | 26/12/2022 | PB2603003_191222FTO_92338 | 551159 |
| 2603003WL0029826 | PB-03-003-126-002/314 | 1 | GOBINDA | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6803 | 2603003000NRG23210520230845881 | Rejected | No Such Account | 29/05/2023 | PB2603003_210523FTO_12474 | 845881 |
| 2603003WL0030163 | PB-03-003-126-002/314 | 1 | GOBINDA | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6803 | 2603003000NRG23210820230846915 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56109 | 846915 |
| 2603003WL0030203 | PB-03-003-126-002/314 | 1 | GOBINDA | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6803 | 2603003000NRG23021220230846990 | Rejected | No Such Account | 16/04/2024 | PB2603003_190224FTO_88381 | 846990 |
| 2603003WL0030291 | PB-03-003-126-002/314 | 1 | GOBINDA | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6803 | 2603003000NRG23290420240847164 | Rejected | No Such Account | 09/05/2024 | PB2603003_020524FTO_4781 | 847164 |