| 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. |
| 2603007WL006700 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/IC/97892 | Cleaning of katcha khall in village Sohna Sandar | 4423 | 2603007000NRG23270720220209984 | Rejected | No Such Account | 08/08/2022 | PB2603007_280722FTO_36035 | 209984 |
| 2603007WL0012207 | PB-03-007-141-001/290 | 2 | GURMEET KAUR | 2603007141/IC/97892 | Cleaning of katcha khall in village Sohna Sandar | 4423 | 2603007000NRG23220920220347615 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 347615 |