| 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. |
| 2603009WL014897 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9299 | 2603009000NRG23211020220424801 | Rejected | No Such Account | 31/10/2022 | PB2603009_211022FTO_72319 | 424801 |
| 2603009WL0016789 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9299 | 2603009000NRG23091120220459530 | Rejected | No Such Account | 17/11/2022 | PB2603009_091122FTO_78046 | 459530 |
| 2603009WL0018306 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9299 | 2603009000NRG23211120220487405 | Rejected | No Such Account | 28/11/2022 | PB2603009_211122FTO_82048 | 487405 |
| 2603009WL0019292 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9299 | 2603009000NRG23301120220504691 | Rejected | No Such Account | 08/12/2022 | PB2603009_301122FTO_85298 | 504691 |
| 2603009WL0020691 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9299 | 2603009000NRG23131220220537035 | Processed | | 12/01/2023 | PB2603009_040123FTO_97613 | 537035 |