| 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. |
| 2607001WL009409 | PB-07-001-015-001/117 | 2 | Nittu | 2607001135/FP/9989037255 | Cleaning vagetative material Bootti sarkand ect (terkiana) 2023-24 | 1457 | 2607001000NRG24210820230082081 | Rejected | No Such Account | 29/08/2023 | PB2607001_220823FTO_46455 | 82081 |
| 2607001WL0010338 | PB-07-001-015-001/117 | 2 | Nittu | 2607001135/FP/9989037255 | Cleaning vagetative material Bootti sarkand ect (terkiana) 2023-24 | 1457 | 2607001000NRG24310820230091276 | Processed | | 07/11/2023 | PB2607001_060923FTO_50697 | 91276 |