| 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. |
| 2608001WL002857 | PB-08-001-129-001/89 | 1 | SEEMA DEVI | 2608001129/LD/9989065037 | CLEANING AND DRESSING OF ROAD BERMS VILL THODA MAJARA | 2345 | 2608001000NRG24180720230042532 | Rejected | Account closed | 31/07/2023 | PB2608001_180723APB_FTO_34193 | 42532 |
| 2608001WL0003700 | PB-08-001-129-001/89 | 1 | SEEMA DEVI | 2608001129/LD/9989065037 | CLEANING AND DRESSING OF ROAD BERMS VILL THODA MAJARA | 2345 | 2608001000NRG24040820230057409 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 57409 |