| 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. |
| 2603003WL011860 | PB-03-003-095-001/91 | 1 | Swaran | 2603003104/IC/108598 | Maintenance of canal of drain (MADHRE)) | 4587 | 2603003000NRG24110820230383800 | Rejected | Account closed | 25/08/2023 | PB2603003_110823FTO_43111 | 383800 |
| 2603003WL0014060 | PB-03-003-095-001/91 | 1 | Swaran | 2603003104/IC/108598 | Maintenance of canal of drain (MADHRE)) | 4587 | 2603003000NRG24310820230457898 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457898 |