| 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. |
| 2601006WL015391 | PB-01-006-023-001/92 | 1 | MANJU BALA | 2601006023/RC/9989059204 | Cons.of street & drain-2 (jandi SVC-2) | 1102 | 2601006000NRG23011120220137041 | Rejected | No Such Account | 07/11/2022 | PB2601006_011122FTO_75709 | 137041 |
| 2601006WL0016607 | PB-01-006-023-001/92 | 1 | MANJU BALA | 2601006023/RC/9989059204 | Cons.of street & drain-2 (jandi SVC-2) | 1102 | 2601006000NRG23131120220147310 | Processed | | 26/11/2022 | PB2601006_211122FTO_82118 | 147310 |