| 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. |
| 2603009WL021049 | PB-03-009-035-001/4 | 4 | GOMTI DEVI | 2603009035/IC/97169 | Pakke KHal Nal Mitti in Muradwala Bhomgarh | 11469 | 2603009000NRG23161220220544904 | Rejected | Account closed | 28/12/2022 | PB2603009_161222FTO_91423 | 544904 |
| 2603009WL0022764 | PB-03-009-035-001/4 | 4 | GOMTI DEVI | 2603009035/IC/97169 | Pakke KHal Nal Mitti in Muradwala Bhomgarh | 11469 | 2603009000NRG23050120230592120 | Processed | | 12/01/2023 | PB2603009_050123FTO_97979 | 592120 |