| 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. |
| 2610002WL000911 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 256 | 2610002000NRG24250420230016074 | Rejected | Account closed | 18/05/2023 | PB2610002_250423APB_FTO_5267 | 16074 |
| 2610002WL0005311 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 256 | 2610002000NRG24120620230114948 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114948 |