| 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. |
| 1206002WL001102 | HR-06-002-016-001/188 | 2 | SUNITA | 1206002016/AV/GIS/36468 | Maintenance of Vyayam Shala ground in Kawi PML 257 | 1650 | 1206002000NRG24191020230040956 | Rejected | Account closed | 23/11/2023 | HR1206002_201023FTO_48642 | 40956 |
| 1206002WL0001280 | HR-06-002-016-001/188 | 2 | SUNITA | 1206002016/AV/GIS/36468 | Maintenance of Vyayam Shala ground in Kawi PML 257 | 1650 | 1206002000NRG24301120230044380 | Processed | | 26/12/2023 | HR1206002_301123FTO_56665 | 44380 |