| 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. |
| 2603009WL022277 | PB-03-009-002-001/650 | 2 | Suman Rani | 2603009002/IC/98715 | Pakke Khal Nal Mitti in Alamgarh | 12066 | 2603009000NRG23010120230580430 | Rejected | No Such Account | 13/01/2023 | PB2603009_020123FTO_96726 | 580430 |
| 2603009WL0024466 | PB-03-009-002-001/650 | 2 | Suman Rani | 2603009002/IC/98715 | Pakke Khal Nal Mitti in Alamgarh | 12066 | 2603009000NRG23280120230640279 | Processed | | 01/02/2023 | PB2603009_300123FTO_104195 | 640279 |