| 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. |
| 2603009WL005374 | PB-03-009-002-001/880 | 1 | RATAN LAL | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4179 | 2603009000NRG23120720220172928 | Rejected | No Such Account | 18/07/2022 | PB2603009_120722FTO_30090 | 172928 |
| 2603009WL0006513 | PB-03-009-002-001/880 | 1 | RATAN LAL | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4179 | 2603009000NRG23260720220205663 | Rejected | No Such Account | 11/08/2022 | PB2603009_260722FTO_35291 | 205663 |
| 2603009WL0009898 | PB-03-009-002-001/880 | 1 | RATAN LAL | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4179 | 2603009000NRG23010920220283902 | Processed | | 12/09/2022 | PB2603009_010922FTO_50114 | 283902 |