| 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. |
| 2603008WL011413 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22220920210286049 | Rejected | A/c Blocked or Frozen | 21/10/2021 | PB2603008_220921FTO_73701 | 286049 |
| 2603008WL019562 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22051220210481516 | Rejected | No Such Account | 24/03/2022 | PB2603008_110322FTO_149048 | 481516 |
| 2603008WL0028401 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22180420220683163 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2603008_180422FTO_2307 | 683163 |
| 2603008WL0028823 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22090820220685186 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2603008_090822FTO_39808 | 685186 |
| 2603008WL0029050 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22230920220685874 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_230922FTO_58893 | 685874 |
| 2603008WL0029122 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22021120220686109 | Rejected | A/c Blocked or Frozen | 14/11/2022 | PB2603008_021122FTO_75996 | 686109 |
| 2603008WL0029136 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5222 | 2603008000NRG22211120220686146 | Processed | | 30/11/2022 | PB2603008_241122FTO_83277 | 686146 |