| 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. |
| 2615003WL012776 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 10061 | 2615003000NRG23140320230291989 | Rejected | Account closed | 31/03/2023 | PB2615003_140323APB_FTO_113012 | 291989 |
| 2615003WL0013332 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 10061 | 2615003000NRG23110420230306648 | Processed | | 13/05/2023 | PB2615003_110423FTO_1571 | 306648 |