| 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. |
| 2603010WL012651 | PB-03-010-036-001/53 | 2 | Sumitra rani | 2603010128/LD/9989026973 | EARTH WORK NEW GAJNI WALA CHOWNKI TO GATE NO 3 TAK | 3213 | 2603010000NRG23280920220361711 | Rejected | Account closed | 27/10/2022 | PB2603010_021022FTO_65151 | 361711 |
| 2603010WL0015589 | PB-03-010-036-001/53 | 2 | Sumitra rani | 2603010128/LD/9989026973 | EARTH WORK NEW GAJNI WALA CHOWNKI TO GATE NO 3 TAK | 3213 | 2603010000NRG23311020220441179 | Rejected | No Such Account | 04/11/2022 | PB2603010_311022FTO_75111 | 441179 |
| 2603010WL0018920 | PB-03-010-036-001/53 | 2 | Sumitra rani | 2603010128/LD/9989026973 | EARTH WORK NEW GAJNI WALA CHOWNKI TO GATE NO 3 TAK | 3213 | 2603010000NRG23281120220498611 | Processed | | 03/12/2022 | PB2603010_291122FTO_84752 | 498611 |