| 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. |
| 2603009WL013757 | PB-03-009-002-001/91 | 2 | Sugna Devi | 2603009002/IC/98715 | Pakke Khal Nal Mitti in Alamgarh | 8574 | 2603009000NRG23101020220397593 | Rejected | Account closed | 27/10/2022 | PB2603009_101022FTO_67723 | 397593 |
| 2603009WL0015732 | PB-03-009-002-001/91 | 2 | Sugna Devi | 2603009002/IC/98715 | Pakke Khal Nal Mitti in Alamgarh | 8574 | 2603009000NRG23311020220443227 | Processed | | 05/11/2022 | PB2603009_011122FTO_75383 | 443227 |