| 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. |
| 2618003WL015272 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/RC/9989067520 | Road side berm at vill Chanarthal khurd | 10604 | 2618003000NRG23140320230355419 | Rejected | Account closed | 05/04/2023 | PB2618003_150323APB_FTO_113452 | 355419 |
| 2618003WL0016028 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/RC/9989067520 | Road side berm at vill Chanarthal khurd | 10604 | 2618003000NRG23280420230369082 | Processed | | 17/05/2023 | PB2618003_280423FTO_6046 | 369082 |