| 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. |
| 2615002WL012687 | PB-15-002-044-001/320 | 2 | Charan Kaur | 2615002044/RC/9989083726 | Barma te Mitti | 7717 | 2615002000NRG23140320230282725 | Rejected | Account closed | 05/04/2023 | PB2615002_140323APB_FTO_113041 | 282725 |
| 2615002WL0013384 | PB-15-002-044-001/320 | 2 | Charan Kaur | 2615002044/RC/9989083726 | Barma te Mitti | 7717 | 2615002000NRG23250420230306831 | Rejected | No Such Account | 18/05/2023 | PB2615002_250423FTO_5106 | 306831 |
| 2615002WL0013555 | PB-15-002-044-001/320 | 2 | Charan Kaur | 2615002044/RC/9989083726 | Barma te Mitti | 7717 | 2615002000NRG23030720230307233 | Processed | | 14/07/2023 | PB2615002_030723FTO_28494 | 307233 |