| 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. |
| 2603009WL006148 | PB-03-009-045-001/431 | 1 | PURAN RAM | 2603009045/IC/93909 | New Pakka Khal ( Mogha No. 74866 L Jandwala Minor (Nand Ram to Bhajan Lal, Tiku Ram) in Sabuana | 5068 | 2603009000NRG23210720220197726 | Rejected | No Such Account | 29/07/2022 | PB2603009_220722FTO_34180 | 197726 |
| 2603009WL0007369 | PB-03-009-045-001/431 | 1 | PURAN RAM | 2603009045/IC/93909 | New Pakka Khal ( Mogha No. 74866 L Jandwala Minor (Nand Ram to Bhajan Lal, Tiku Ram) in Sabuana | 5068 | 2603009000NRG23030820220220751 | Processed | | 11/08/2022 | PB2603009_040822FTO_38290 | 220751 |