| 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. |
| 2603007WL001209 | PB-03-007-142-001/515 | 1 | SOMA RANI | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 431 | 2603007000NRG23200520220028388 | Rejected | No Such Account | 16/06/2022 | PB2603007_250522FTO_10714 | 28388 |
| 2603007WL0008211 | PB-03-007-142-001/515 | 1 | SOMA RANI | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 431 | 2603007000NRG23120820220237000 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 237000 |