| 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. |
| 2607009WL010015 | PB-07-009-032-001/10 | 1 | CHANAN RAM | 2607009032/FP/9989035850 | RENOVATION OF CHOE IN GP NADLON (FIN YEAR 2022-23) | 1614 | 2607009000NRG23181020220097763 | Rejected | Account closed | 28/10/2022 | PB2607009_181022APB_FTO_70817 | 97763 |
| 2607009WL0011746 | PB-07-009-032-001/10 | 1 | CHANAN RAM | 2607009032/FP/9989035850 | RENOVATION OF CHOE IN GP NADLON (FIN YEAR 2022-23) | 1614 | 2607009000NRG23151120220112400 | Processed | | 25/11/2022 | PB2607009_181122FTO_81163 | 112400 |