| 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. |
| 2607005WL003530 | PB-07-005-097-001/65 | 1 | RAJ KUMARI | 2607005097/LD/9989029374 | Land Development(2022-23)Khabbal | 630 | 2607005000NRG23290620220029163 | Rejected | Account closed | 12/07/2022 | PB2607005_290622FTO_24653 | 29163 |
| 2607005WL0005329 | PB-07-005-097-001/65 | 1 | RAJ KUMARI | 2607005097/LD/9989029374 | Land Development(2022-23)Khabbal | 630 | 2607005000NRG23280720220047663 | Processed | | 03/08/2022 | PB2607005_280722FTO_36047 | 47663 |