| 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. |
| 2610002WL002408 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 597 | 2610002000NRG24170520230046387 | Rejected | Account closed | 25/05/2023 | PB2610002_170523APB_FTO_11273 | 46387 |
| 2610002WL0005311 | PB-10-002-054-001/261 | 1 | Reshma | 2610002054/RC/GIS/22283 | Hathan Repair of Kache Raste 2022-23 | 597 | 2610002000NRG24120620230114951 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114951 |