| 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. |
| 2603006WL028968 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12365 | 2603006000NRG21180120210512360 | Rejected | No Such Account | 17/03/2021 | PB2623001_180121FTO_111239 | 512360 |
| 2603006WL041624 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12365 | 2603006000NRG21160620210761281 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26765 | 761281 |
| 2603006WL0043235 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/RC/9989029228 | thali wala bodla kacha rasta | 12365 | 2603006000NRG21280720220766627 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766627 |