| 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. |
| 2603010WL002040 | PB-03-010-092-001/26 | 2 | asha | 2603010031/IC/96477 | OLD CHHANGA DISTRIBUTRY PILLAR NO.(44400-68000) | 577 | 2603010000NRG23010620220049397 | Rejected | No Such Account | 13/06/2022 | PB2603010_060622FTO_13869 | 49397 |
| 2603010WL0004165 | PB-03-010-092-001/26 | 2 | asha | 2603010031/IC/96477 | OLD CHHANGA DISTRIBUTRY PILLAR NO.(44400-68000) | 577 | 2603010000NRG23280620220126356 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 126356 |