| 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. |
| 2603008WL019312 | PB-03-008-065-001/101 | 2 | Shimla | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14263 | 2603008000NRG23301120220504653 | Rejected | Account closed | 08/12/2022 | PB2603008_301122FTO_85295 | 504653 |
| 2603008WL0020269 | PB-03-008-065-001/101 | 2 | Shimla | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14263 | 2603008000NRG23091220220529615 | Rejected | No Such Account | 31/12/2022 | PB2603008_161222FTO_91412 | 529615 |
| 2603008WL0023000 | PB-03-008-065-001/101 | 2 | Shimla | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14263 | 2603008000NRG23090120230598429 | Processed | | 20/01/2023 | PB2603008_120123FTO_100007 | 598429 |