| 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. |
| 2603010WL019850 | PB-03-010-013-001/169 | 1 | GOLA RANI | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 6316 | 2603010000NRG24141120230650916 | Rejected | No Such Account | 02/01/2024 | PB2603010_141123FTO_68497 | 650916 |
| 2603010WL0025822 | PB-03-010-013-001/169 | 1 | GOLA RANI | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 6316 | 2603010000NRG24070220240808363 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 808363 |
| 2603010WL0030354 | PB-03-010-013-001/169 | 1 | GOLA RANI | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 6316 | 2603010000NRG24030520240935608 | Rejected | No Such Account | 10/05/2024 | PB2603010_060524FTO_5135 | 935608 |