| 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. |
| 2603008WL012186 | PB-03-008-028-001/437 | 2 | RESHMA DEVI | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 11216 | 2603008000NRG23220920220346898 | Rejected | Account closed | 27/10/2022 | PB2603008_220922FTO_58384 | 346898 |
| 2603008WL0016229 | PB-03-008-028-001/437 | 2 | RESHMA DEVI | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 11216 | 2603008000NRG23031120220451388 | Processed | | 15/11/2022 | PB2603008_071122FTO_77390 | 451388 |