| 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. |
| 2603008WL000061 | PB-03-008-021-001/440 | 2 | Shanta | 2603008021/RC/9989064065 | Kache Raste te mitti ( Dhani Karaka Singh) | 16 | 2603008000NRG23130420220001350 | Rejected | No Such Account | 17/05/2022 | PB2603008_130422FTO_1894 | 1350 |
| 2603008WL0019201 | PB-03-008-021-001/440 | 2 | Shanta | 2603008021/RC/9989064065 | Kache Raste te mitti ( Dhani Karaka Singh) | 16 | 2603008000NRG23301120220502473 | Processed | | 07/12/2022 | PB2603008_301122FTO_85307 | 502473 |