| 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. |
| 2601015WL007622 | PB-01-015-069-001/140 | 1 | Manoj | 2601015069/RC/9989061520 | Clearance of drain & firni,bani lodi | 996 | 2601015000NRG24150720230087284 | Rejected | No Such Account | 21/07/2023 | PB2601015_150723FTO_33267 | 87284 |
| 2601015WL0008928 | PB-01-015-069-001/140 | 1 | Manoj | 2601015069/RC/9989061520 | Clearance of drain & firni,bani lodi | 996 | 2601015000NRG24260720230101033 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 101033 |