| 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. |
| 2603008WL001461 | PB-03-008-063-001/87 | 3 | Aadram | 2603008063/RC/9989068514 | Kache Raste te mitti ( Ramgarth) | 1117 | 2603008000NRG23250520220033402 | Rejected | No Such Account | 03/06/2022 | PB2603008_300522FTO_12107 | 33402 |
| 2603008WL0002335 | PB-03-008-063-001/87 | 3 | Aadram | 2603008063/RC/9989068514 | Kache Raste te mitti ( Ramgarth) | 1117 | 2603008000NRG23060620220062690 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62690 |