| 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. |
| 2603009WL005201 | PB-03-009-041-001/327 | 2 | ROHIT KUMAR | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 4277 | 2603009000NRG23110720220167685 | Rejected | Account closed | 18/07/2022 | PB2603009_110722FTO_29884 | 167685 |
| 2603009WL0006656 | PB-03-009-041-001/327 | 2 | ROHIT KUMAR | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 4277 | 2603009000NRG23270720220209138 | Processed | | 10/08/2022 | PB2603009_280722FTO_36024 | 209138 |