| 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. |
| 2603008WL000100 | PB-03-008-030-001/46 | 2 | Kamla Devi | 2603008030/RC/9989065063 | Kacha Rasta | 179 | 2603008000NRG23180420220002935 | Rejected | No Such Account | 17/05/2022 | PB2603008_180422FTO_2297 | 2935 |
| 2603008WL0002336 | PB-03-008-030-001/46 | 2 | Kamla Devi | 2603008030/RC/9989065063 | Kacha Rasta | 179 | 2603008000NRG23060620220062693 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62693 |