| 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. |
| 2603007WL013309 | PB-03-007-119-001/504 | 2 | pooja | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4485 | 2603007000NRG22081020210352876 | Rejected | No Such Account | 02/12/2021 | PB2603007_081021FTO_82838 | 352876 |
| 2603007WL022717 | PB-03-007-119-001/504 | 2 | pooja | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4485 | 2603007000NRG22271220210539356 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 539356 |
| 2603007WL0029109 | PB-03-007-119-001/504 | 2 | pooja | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4485 | 2603007000NRG22141020220686073 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686073 |