| 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. |
| 2609009WL024833 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21060120210271910 | Rejected | No Such Account | 12/01/2021 | PB2609009_060121FTO_106890 | 271910 |
| 2609009WL027614 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21050220210303620 | Rejected | No Such Account | 17/03/2021 | PB2609009_050221FTO_120005 | 303620 |
| 2609009WL032078 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21040520210359226 | Rejected | No Such Account | 09/06/2021 | PB2609009_060521FTO_18976 | 359226 |
| 2609009WL032526 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21091220210360580 | Rejected | No Such Account | 09/02/2022 | PB2609009_281221FTO_123181 | 360580 |
| 2609009WL0032771 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21021120220361252 | Rejected | A/c Blocked or Frozen | 26/12/2022 | PB2609009_161222FTO_91115 | 361252 |
| 2609009WL0032787 | PB-09-009-024-001/12 | 2 | RANI | 2609009/DP/89992 | planation/550/bhojomajri | 4567 | 2609009000NRG21290520230361294 | Yet to be process | | | | 361294 |