| 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. |
| 2610002WL003241 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 817 | 2610002000NRG24260520230063982 | Rejected | Account closed | 01/06/2023 | PB2610002_260523APB_FTO_14251 | 63982 |
| 2610002WL0005311 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 817 | 2610002000NRG24120620230114952 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114952 |