| 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. |
| 2603006WL011117 | PB-03-006-100-001/264 | 1 | Radha Krisan | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9666 | 2603006000NRG22200920210272994 | Rejected | No Such Account | 21/10/2021 | PB2623001_200921FTO_72143 | 272994 |
| 2603006WL019639 | PB-03-006-100-001/264 | 1 | Radha Krisan | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9666 | 2603006000NRG22051220210482755 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 482755 |
| 2603006WL0029089 | PB-03-006-100-001/264 | 1 | Radha Krisan | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9666 | 2603006000NRG22131020220686004 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686004 |