| 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. |
| 2601004WL009964 | PB-01-004-011-001/377 | 1 | MADHU DEVI | 2601/DP/118254 | NURSARY(DALLA) | 1797 | 2601004000NRG23310820220090823 | Rejected | Account closed | 13/09/2022 | PB2601004_010922FTO_49876 | 90823 |
| 2601004WL0011404 | PB-01-004-011-001/377 | 1 | MADHU DEVI | 2601/DP/118254 | NURSARY(DALLA) | 1797 | 2601004000NRG23160920220103429 | Processed | | 27/10/2022 | PB2601004_101022FTO_67848 | 103429 |