| 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. |
| 2603010WL022028 | PB-03-010-013-001/171 | 1 | SEEMA | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 7012 | 2603010000NRG24071220230689924 | Rejected | No Such Account | 02/01/2024 | PB2603010_081223FTO_75394 | 689924 |
| 2603010WL0025822 | PB-03-010-013-001/171 | 1 | SEEMA | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 7012 | 2603010000NRG24070220240808365 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 808365 |
| 2603010WL0030354 | PB-03-010-013-001/171 | 1 | SEEMA | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 7012 | 2603010000NRG24030520240935610 | Processed | | 09/05/2024 | PB2603010_060524FTO_5135 | 935610 |