| 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. |
| 2603009WL003368 | PB-03-009-045-001/398 | 1 | MAHAVIR KUMAR | 2603009045/IC/93910 | New Pakka Khal ( Mogha No. 71047 K Aoopo Singh to Babu Ram) in Sabuana | 2467 | 2603009000NRG23200620220096242 | Rejected | No Such Account | 27/06/2022 | PB2603009_200622FTO_19944 | 96242 |
| 2603009WL0004350 | PB-03-009-045-001/398 | 1 | MAHAVIR KUMAR | 2603009045/IC/93910 | New Pakka Khal ( Mogha No. 71047 K Aoopo Singh to Babu Ram) in Sabuana | 2467 | 2603009000NRG23300620220133809 | Processed | | 08/07/2022 | PB2603009_300622FTO_25455 | 133809 |