| 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. |
| 2603009WL002818 | PB-03-009-022-001/232 | 2 | Bala Devi | 2603009022/IC/95584 | Pakke khal naal mitti in jandwala hanumanta | 2204 | 2603009000NRG23100620220075108 | Rejected | No Such Account | 17/06/2022 | PB2603009_100622FTO_16176 | 75108 |
| 2603009WL0003574 | PB-03-009-022-001/232 | 2 | Bala Devi | 2603009022/IC/95584 | Pakke khal naal mitti in jandwala hanumanta | 2204 | 2603009000NRG23210620220103601 | Processed | | 29/06/2022 | PB2603009_220622FTO_21504 | 103601 |