| 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. |
| 2603006WL028725 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12333 | 2603006000NRG21150120210506045 | Rejected | No Such Account | 20/01/2021 | PB2623001_150121FTO_110571 | 506045 |
| 2603006WL041624 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12333 | 2603006000NRG21160620210761280 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26765 | 761280 |
| 2603006WL0043235 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12333 | 2603006000NRG21280720220766626 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766626 |