| 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. |
| 2603008WL002222 | PB-03-008-010-001/706 | 1 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2631 | 2603008000NRG23040620220058777 | Rejected | No Such Account | 13/06/2022 | PB2603008_060622FTO_13970 | 58777 |
| 2603008WL0006472 | PB-03-008-010-001/706 | 1 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2631 | 2603008000NRG23260720220205421 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205421 |