| 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. |
| 2615005WL003578 | PB-15-005-079-001/398 | 2 | Asha Rani | 2615005055/IC/101291 | clearence of agawah razbaha rd 20to41953 | 3650 | 2615005000NRG24300620230118241 | Rejected | Account closed | 15/07/2023 | PB2615005_300623FTO_27795 | 118241 |
| 2615005WL0004460 | PB-15-005-079-001/398 | 2 | Asha Rani | 2615005055/IC/101291 | clearence of agawah razbaha rd 20to41953 | 3650 | 2615005000NRG24190720230136383 | Yet to be process | | | | 136383 |