| 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. |
| 2603009WL015385 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9313 | 2603009000NRG23281020220437656 | Rejected | No Such Account | 04/11/2022 | PB2603009_281022FTO_74323 | 437656 |
| 2603009WL0017028 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9313 | 2603009000NRG23111120220464210 | Rejected | No Such Account | 19/11/2022 | PB2603009_111122FTO_78837 | 464210 |
| 2603009WL0018443 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9313 | 2603009000NRG23221120220490300 | Rejected | No Such Account | 28/11/2022 | PB2603009_231122FTO_82947 | 490300 |
| 2603009WL0019292 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9313 | 2603009000NRG23301120220504692 | Rejected | No Such Account | 08/12/2022 | PB2603009_301122FTO_85298 | 504692 |
| 2603009WL0020691 | PB-03-009-034-001/597 | 1 | SANGEETA RANI | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 9313 | 2603009000NRG23131220220537033 | Processed | | 12/01/2023 | PB2603009_040123FTO_97613 | 537033 |