| 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. |
| 2603005WL013227 | PB-03-005-064-001/120 | 2 | Seema Rani | 2603005064/RC/9989076309 | Burm Work Ghanga Khurd to Ladhu wale tak | 4075 | 2603005000NRG23031020220378571 | Rejected | No Such Account | 27/10/2022 | PB2603005_031022FTO_65642 | 378571 |
| 2603005WL0015819 | PB-03-005-064-001/120 | 2 | Seema Rani | 2603005064/RC/9989076309 | Burm Work Ghanga Khurd to Ladhu wale tak | 4075 | 2603005000NRG23311020220443897 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 443897 |