| 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. |
| 2621009WL003235 | PB-21-009-054-001/1162 | 1 | Shakuntla Devi | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4209 | 2621009000NRG24210820230083044 | Rejected | Account closed | 29/08/2023 | PB2621009_210823FTO_45875 | 83044 |
| 2621009WL0003841 | PB-21-009-054-001/1162 | 1 | Shakuntla Devi | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4209 | 2621009000NRG24180920230096621 | Processed | | 09/11/2023 | PB2621009_180923FTO_53425 | 96621 |