| 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. |
| 2603003WL020798 | PB-03-003-139-001/16 | 3 | Bohra | 2603003139/IC/97509 | KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND | 6406 | 2603003000NRG23141220220539497 | Rejected | Account closed | 22/12/2022 | PB2603003_151222FTO_90940 | 539497 |
| 2603003WL0029796 | PB-03-003-139-001/16 | 3 | Bohra | 2603003139/IC/97509 | KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND | 6406 | 2603003000NRG23180520230845784 | Yet to be process | | | | 845784 |