| 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. |
| 2603008WL001101 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/93952 | Pakke Khal nal mitti | 1146 | 2603008000NRG23180520220025335 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2603008_180522FTO_8696 | 25335 |
| 2603008WL0007838 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/93952 | Pakke Khal nal mitti | 1146 | 2603008000NRG23090820220229364 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2603008_090822FTO_39931 | 229364 |
| 2603008WL0012194 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/93952 | Pakke Khal nal mitti | 1146 | 2603008000NRG23220920220347145 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_220922FTO_58401 | 347145 |
| 2603008WL0016082 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/93952 | Pakke Khal nal mitti | 1146 | 2603008000NRG23021120220448365 | Rejected | A/c Blocked or Frozen | 14/11/2022 | PB2603008_021122FTO_75992 | 448365 |
| 2603008WL0018155 | PB-03-008-072-001/309 | 2 | Ritu | 2603008072/IC/93952 | Pakke Khal nal mitti | 1146 | 2603008000NRG23211120220484812 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 484812 |