| 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. |
| 2617004WL005638 | PB-17-004-010-001/199 | 2 | VIDYA DEVI | 2617004/IC/98806 | CLEANING OF MINOR NO 11 | 5448 | 2617004000NRG23160920220171586 | Rejected | Account closed | 02/11/2022 | PB2617004_160922FTO_56006 | 171586 |
| 2617004WL0007755 | PB-17-004-010-001/199 | 2 | VIDYA DEVI | 2617004/IC/98806 | CLEANING OF MINOR NO 11 | 5448 | 2617004000NRG23161120220223127 | Processed | | 24/11/2022 | PB2617004_171122FTO_80745 | 223127 |