| 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. |
| 2603009WL007920 | PB-03-009-049-001/284 | 1 | SHISH PAL | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 6066 | 2603009000NRG23100820220231048 | Rejected | Account closed | 20/08/2022 | PB2603009_100822FTO_40261 | 231048 |
| 2603009WL0009321 | PB-03-009-049-001/284 | 1 | SHISH PAL | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 6066 | 2603009000NRG23250820220271234 | Rejected | No Such Account | 02/09/2022 | PB2603009_250822FTO_47042 | 271234 |
| 2603009WL0011144 | PB-03-009-049-001/284 | 1 | SHISH PAL | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 6066 | 2603009000NRG23140920220318790 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318790 |