| 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. |
| 2609007WL022998 | PB-09-007-052-001/132 | 2 | ARTI RANI | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 7817 | 2609007000NRG23140320230374059 | Rejected | Account closed | 05/04/2023 | PB2609007_140323FTO_113259 | 374059 |
| 2609007WL0025753 | PB-09-007-052-001/132 | 2 | ARTI RANI | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 7817 | 2609007000NRG23040520230438453 | Processed | | 24/05/2023 | PB2609007_160523FTO_10843 | 438453 |