| 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. |
| 2603009WL004398 | PB-03-009-049-001/164 | 2 | Manmohan | 2603009049/IC/96312 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 3531 | 2603009000NRG23010720220137767 | Rejected | Account closed | 11/07/2022 | PB2603009_010722FTO_25898 | 137767 |
| 2603009WL0006996 | PB-03-009-049-001/164 | 2 | Manmohan | 2603009049/IC/96312 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 3531 | 2603009000NRG23300720220215018 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215018 |