| 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. |
| 2603009WL009068 | PB-03-009-049-001/284 | 1 | SHISH PAL | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 6071 | 2603009000NRG23230820220262710 | Rejected | Account closed | 02/09/2022 | PB2603009_230822FTO_43791 | 262710 |
| 2603009WL0011144 | PB-03-009-049-001/284 | 1 | SHISH PAL | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 6071 | 2603009000NRG23140920220318789 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318789 |