| 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. |
| 2601004WL010803 | PB-01-004-032-001/468 | 2 | PINKY DEVI | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 1871 | 2601004000NRG24160820230122840 | Rejected | Account closed | 25/08/2023 | PB2601004_160823FTO_44245 | 122840 |
| 2601004WL0015657 | PB-01-004-032-001/468 | 2 | PINKY DEVI | 2601004032/LD/9989065415 | CONST OF RETAINING WALL(MARWAN)(7.94) | 1871 | 2601004000NRG24151020230181442 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 181442 |