| 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. |
| 2618003WL015421 | PB-18-003-084-001/101 | 1 | VICKY | 2618003084/LD/9989017813 | FLOORING IN SCHOOL AT VILL SARANA | 11380 | 2618003000NRG23170320230360683 | Rejected | Account closed | 05/04/2023 | PB2618003_170323FTO_114847 | 360683 |
| 2618003WL0016068 | PB-18-003-084-001/101 | 1 | VICKY | 2618003084/LD/9989017813 | FLOORING IN SCHOOL AT VILL SARANA | 11380 | 2618003000NRG23040520230369162 | Processed | | 17/05/2023 | PB2618003_040523FTO_7388 | 369162 |