| 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. |
| 2601004WL010801 | PB-01-004-056-001/223 | 1 | SANTOSH KUMARI | 2601004056/RC/9989087046 | CONST.OF STREET(BARDSUDAL) | 1854 | 2601004000NRG24160820230122805 | Rejected | Account closed | 25/08/2023 | PB2601004_160823FTO_44245 | 122805 |
| 2601004WL0015658 | PB-01-004-056-001/223 | 1 | SANTOSH KUMARI | 2601004056/RC/9989087046 | CONST.OF STREET(BARDSUDAL) | 1854 | 2601004000NRG24151020230181443 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 181443 |