| 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. |
| 2603009WL001879 | PB-03-009-016-001/474 | 1 | Kamla Devi | 2603009016/IC/90097 | Pakka Khal Nal Mitt in Dharampua | 1685 | 2603009000NRG23300520220044413 | Rejected | No Such Account | 03/06/2022 | PB2603009_300522FTO_11954 | 44413 |
| 2603009WL0002529 | PB-03-009-016-001/474 | 1 | Kamla Devi | 2603009016/IC/90097 | Pakka Khal Nal Mitt in Dharampua | 1685 | 2603009000NRG23080620220067240 | Processed | | 16/06/2022 | PB2603009_100622FTO_16182 | 67240 |