| 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. |
| 2603009WL006085 | PB-03-009-056-001/297 | 1 | KEWAL SINGH | 2603009056/IC/94977 | Pakke Khal Nal Mitti in Ram Nagar | 4436 | 2603009000NRG23210720220196214 | Rejected | No Such Account | 29/07/2022 | PB2603009_210722FTO_33895 | 196214 |
| 2603009WL0007257 | PB-03-009-056-001/297 | 1 | KEWAL SINGH | 2603009056/IC/94977 | Pakke Khal Nal Mitti in Ram Nagar | 4436 | 2603009000NRG23020820220218526 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218526 |