| 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. |
| 2603008WL006699 | PB-03-008-034-001/748 | 3 | Sunil Kumar | 2603008034/IC/96336 | Pakke Khal Nal Mitti ( Gobindgarth) | 7594 | 2603008000NRG23270720220209845 | Rejected | No Such Account | 08/08/2022 | PB2603008_270722FTO_35678 | 209845 |
| 2603008WL0011703 | PB-03-008-034-001/748 | 3 | Sunil Kumar | 2603008034/IC/96336 | Pakke Khal Nal Mitti ( Gobindgarth) | 7594 | 2603008000NRG23190920220333895 | Processed | | 26/10/2022 | PB2603008_200922FTO_57359 | 333895 |