| 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. |
| 2605020WL001211 | PB-05-020-126-001/149 | 1 | ASHA RANI | 2605020050/IC/104399 | Cleaning of External internal Sec of Gohir Minor From RD 15165 to 37500 in Gohir | 392 | 2605020000NRG24170620230011727 | Rejected | Account closed | 30/06/2023 | PB2605020_170623FTO_22962 | 11727 |
| 2605020WL0002640 | PB-05-020-126-001/149 | 1 | ASHA RANI | 2605020050/IC/104399 | Cleaning of External internal Sec of Gohir Minor From RD 15165 to 37500 in Gohir | 392 | 2605020000NRG24140820230027801 | Processed | | 24/08/2023 | PB2605020_160823FTO_44442 | 27801 |