| 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. |
| 2601015WL003249 | PB-01-015-007-001/192 | 1 | kavita devi | 2601015007/LD/9989039110 | Toe wall/boundry wall playground | 441 | 2601015000NRG24290520230033403 | Rejected | No Such Account | 08/06/2023 | PB2601015_300523FTO_15830 | 33403 |
| 2601015WL0005535 | PB-01-015-007-001/192 | 1 | kavita devi | 2601015007/LD/9989039110 | Toe wall/boundry wall playground | 441 | 2601015000NRG24210620230062501 | Processed | | 17/07/2023 | PB2601015_100723FTO_30985 | 62501 |