| 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. |
| 2603009WL014605 | PB-03-009-046-001/26 | 2 | Darshana Devi | 2603009046/IC/98240 | Pakke khal naal mitti sappanwali | 9197 | 2603009000NRG23191020220417023 | Rejected | No Such Account | 02/11/2022 | PB2603009_191022FTO_71262 | 417023 |
| 2603009WL0016751 | PB-03-009-046-001/26 | 2 | Darshana Devi | 2603009046/IC/98240 | Pakke khal naal mitti sappanwali | 9197 | 2603009000NRG23091120220458981 | Processed | | 16/11/2022 | PB2603009_091122FTO_78046 | 458981 |