| 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. |
| 2608001WL009920 | PB-08-001-075-001/21 | 1 | RAM KUMARI | 2608001075/FP/9989036308 | CLEANING AND DRESSING OF BUN AT VILL DONAL 22-23 | 5843 | 2608001000NRG23240120230123823 | Rejected | Account closed | 01/02/2023 | PB2608001_240123FTO_102874 | 123823 |
| 2608001WL0010154 | PB-08-001-075-001/21 | 1 | RAM KUMARI | 2608001075/FP/9989036308 | CLEANING AND DRESSING OF BUN AT VILL DONAL 22-23 | 5843 | 2608001000NRG23030220230126856 | Processed | | 17/02/2023 | PB2608001_070223FTO_106105 | 126856 |