| 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. |
| 2603008WL000631 | PB-03-008-065-001/689 | 2 | DROPATI DEVI | 2603008065/IC/94158 | Pakke Khal nal mitti | 713 | 2603008000NRG23050520220015250 | Rejected | No Such Account | 26/05/2022 | PB2603008_050522FTO_5834 | 15250 |
| 2603008WL0002403 | PB-03-008-065-001/689 | 2 | DROPATI DEVI | 2603008065/IC/94158 | Pakke Khal nal mitti | 713 | 2603008000NRG23070620220063833 | Processed | | 11/06/2022 | PB2603008_070622FTO_14621 | 63833 |