| 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. |
| 2603009WL026762 | PB-03-009-045-001/529 | 2 | Bharat Kumari | 2603009045/IC/98544 | Pakke Khal Nal Mitti in Sabuana | 13504 | 2603009000NRG23140320230734070 | Rejected | Account closed | 03/04/2023 | PB2603009_140323FTO_113357 | 734070 |
| 2603009WL0029450 | PB-03-009-045-001/529 | 2 | Bharat Kumari | 2603009045/IC/98544 | Pakke Khal Nal Mitti in Sabuana | 13504 | 2603009000NRG23200420230844913 | Processed | | 17/05/2023 | PB2603009_240423FTO_4908 | 844913 |