| 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. |
| 2607008WL005073 | PB-07-008-064-001/48 | 2 | KRISHNMA DEVI | 2607008064/DP/120944 | 2nd year maintenance | 726 | 2607008000NRG23220720220044816 | Rejected | Account closed | 29/07/2022 | PB2607008_220722FTO_34313 | 44816 |
| 2607008WL0005873 | PB-07-008-064-001/48 | 2 | KRISHNMA DEVI | 2607008064/DP/120944 | 2nd year maintenance | 726 | 2607008000NRG23020820220053081 | Processed | | 19/08/2022 | PB2607008_090822FTO_39754 | 53081 |