| 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. |
| 2601004WL045981 | PB-01-004-082-001/202 | 1 | seema devi | 2601004082/LD/9989016431 | CONST. OF RETAINING IN WARD NO. 2(BIRKULI) | 3644 | 2601004000NRG21160320210420783 | Rejected | Account closed | 31/03/2021 | PB2601004_180321FTO_135415 | 420783 |
| 2601004WL049020 | PB-01-004-082-001/202 | 1 | seema devi | 2601004082/LD/9989016431 | CONST. OF RETAINING IN WARD NO. 2(BIRKULI) | 3644 | 2601004000NRG21190520210450191 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 450191 |
| 2601004WL0050192 | PB-01-004-082-001/202 | 1 | seema devi | 2601004082/LD/9989016431 | CONST. OF RETAINING IN WARD NO. 2(BIRKULI) | 3644 | 2601004000NRG21300520220454998 | Processed | | 25/03/2023 | PB2601004_200323FTO_115990 | 454998 |