| 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. |
| 2603002WL022747 | PB-03-002-113-001/42 | 1 | MAANU | 2603002113/RC/9989100290 | NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU | 4826 | 2603002000NRG24181220230713675 | Rejected | Account closed | 03/04/2024 | PB2603002_050124FTO_82245 | 713675 |
| 2603002WL0030406 | PB-03-002-113-001/42 | 1 | MAANU | 2603002113/RC/9989100290 | NEHAR DI PATRI DI SAFAI PIND TO BOTIAN WALE PULL TK VILL ZIRA NAU | 4826 | 2603002000NRG24070520240935804 | Yet to be process | | | | 935804 |