| 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. |
| 2603009WL012458 | PB-03-009-046-001/26 | 2 | Darshana Devi | 2603009046/IC/98240 | Pakke khal naal mitti sappanwali | 7968 | 2603009046NRG23250920220356762 | Rejected | No Such Account | 27/10/2022 | PB2603009_250922FTO_60677 | 356762 |
| 2603009WL0015697 | PB-03-009-046-001/26 | 2 | Darshana Devi | 2603009046/IC/98240 | Pakke khal naal mitti sappanwali | 7968 | 2603009000NRG23311020220442813 | Processed | | 03/11/2022 | PB2603009_311022FTO_74870 | 442813 |