| 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. |
| 2603005WL003882 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005131/IC/96138 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1338 | 2603005000NRG23240620220117389 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/07/2022 | PB2603005_260622FTO_22757 | 117389 |
| 2603005WL0011241 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005131/IC/96138 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1338 | 2603005000NRG23150920220320384 | Rejected | No Such Account | 02/11/2022 | PB2603005_150922FTO_55543 | 320384 |
| 2603005WL0017008 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005131/IC/96138 | Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 | 1338 | 2603005000NRG23101120220464096 | Processed | | 25/11/2022 | PB2603005_181122FTO_81236 | 464096 |