| 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. |
| 2603009WL014922 | PB-03-009-057-001/99 | 2 | AJAY KUMAR | 2603009057/IC/95939 | Pakke Khal Nal Mitti in (Shivana) | 9448 | 2603009000NRG23211020220425421 | Rejected | No Such Account | 31/10/2022 | PB2603009_211022FTO_72390 | 425421 |
| 2603009WL0016876 | PB-03-009-057-001/99 | 2 | AJAY KUMAR | 2603009057/IC/95939 | Pakke Khal Nal Mitti in (Shivana) | 9448 | 2603009000NRG23091120220462421 | Rejected | No Such Account | 17/11/2022 | PB2603009_101122FTO_78336 | 462421 |
| 2603009WL0018176 | PB-03-009-057-001/99 | 2 | AJAY KUMAR | 2603009057/IC/95939 | Pakke Khal Nal Mitti in (Shivana) | 9448 | 2603009000NRG23211120220485015 | Processed | | 26/11/2022 | PB2603009_211122FTO_82048 | 485015 |