| 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. |
| 2614005WL003210 | PB-14-005-042-001/218 | 1 | Babli Rani | 2614005042/WC/9989003270 | Const .of Sanja jal talab at vill JADLA | 1697 | 2614005000NRG24170720230053582 | Rejected | Account closed | 24/07/2023 | PB2614005_170723APB_FTO_33680 | 53582 |
| 2614005WL0006446 | PB-14-005-042-001/218 | 1 | Babli Rani | 2614005042/WC/9989003270 | Const .of Sanja jal talab at vill JADLA | 1697 | 2614005000NRG24201020230107110 | Processed | | 22/11/2023 | PB2614005_201023FTO_62777 | 107110 |