| 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. |
| 2610006WL001779 | PB-10-006-060-001/225 | 1 | KOMAL DEVI | 2610006060/RC/GIS/25603 | BLOCK DIRBA GP DHANDAIL KACHA RASTA 23/24 | 1099 | 2610006000NRG25060520240027888 | Rejected | Account closed | 10/05/2024 | PB2610014_060524APB_FTO_5233 | 27888 |
| 2610006WL0003149 | PB-10-006-060-001/225 | 1 | KOMAL DEVI | 2610006060/RC/GIS/25603 | BLOCK DIRBA GP DHANDAIL KACHA RASTA 23/24 | 1099 | 2610006000NRG25210520240048130 | Processed | | 23/05/2024 | PB2610014_210524FTO_7792 | 48130 |