| 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. |
| 2601015WL007568 | PB-01-015-101-001/10 | 2 | RAMA DEVI | 2601015101/AV/9989040371 | BOUNDARY WALL OF SHAMSHANGHAT,DADWAN JHIKLI | 982 | 2601015000NRG24140720230086679 | Rejected | No Such Account | 21/07/2023 | PB2601015_140723FTO_33079 | 86679 |
| 2601015WL0009017 | PB-01-015-101-001/10 | 2 | RAMA DEVI | 2601015101/AV/9989040371 | BOUNDARY WALL OF SHAMSHANGHAT,DADWAN JHIKLI | 982 | 2601015000NRG24270720230101682 | Processed | | 08/08/2023 | PB2601015_030823FTO_40680 | 101682 |