| 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. |
| 2619005WL001050 | PB-19-005-149-001/171 | 1 | LAKSHMI | 2619005149/RS/9989029103 | Solid Waste Managment KURDI 22-23 (2) | 1189 | 2619005000NRG24010620230013952 | Rejected | Account closed | 08/06/2023 | PB2619008_010623APB_FTO_16650 | 13952 |
| 2619005WL0001308 | PB-19-005-149-001/171 | 1 | LAKSHMI | 2619005149/RS/9989029103 | Solid Waste Managment KURDI 22-23 (2) | 1189 | 2619005000NRG24130620230017784 | Processed | | 16/06/2023 | PB2619008_130623FTO_21139 | 17784 |