| 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. |
| 2603009WL006433 | PB-03-009-041-001/425 | 2 | GEETA RANI | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 5115 | 2603009000NRG23250720220204451 | Rejected | No Such Account | 30/07/2022 | PB2603009_250722FTO_34899 | 204451 |
| 2603009WL0007259 | PB-03-009-041-001/425 | 2 | GEETA RANI | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 5115 | 2603009000NRG23020820220218529 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218529 |