| 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. |
| 2607009WL014202 | PB-07-009-032-001/10 | 1 | CHANAN RAM | 2607009032/DP/139900 | NEW NARSURY IN GP NADALO (YEAR 2023-24) | 2057 | 2607009000NRG24201120230130177 | Rejected | Account closed | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 130177 |
| 2607009WL0017078 | PB-07-009-032-001/10 | 1 | CHANAN RAM | 2607009032/DP/139900 | NEW NARSURY IN GP NADALO (YEAR 2023-24) | 2057 | 2607009000NRG24160120240153844 | Processed | | 30/03/2024 | PB2607009_160124FTO_83977 | 153844 |