| 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. |
| 2601015WL000107 | PB-01-015-007-001/119 | 1 | anita devi | 2601015007/RS/9989028326 | Disposal drain,svc,panjore | 56 | 2601015000NRG23180420220000908 | Rejected | No Such Account | 17/05/2022 | PB2601015_180422FTO_2206 | 908 |
| 2601015WL0002077 | PB-01-015-007-001/119 | 1 | anita devi | 2601015007/RS/9989028326 | Disposal drain,svc,panjore | 56 | 2601015000NRG23260520220014781 | Rejected | No Such Account | 03/06/2022 | PB2601015_270522FTO_11401 | 14781 |
| 2601015WL0014776 | PB-01-015-007-001/119 | 1 | anita devi | 2601015007/RS/9989028326 | Disposal drain,svc,panjore | 56 | 2601015000NRG23271020220132000 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 132000 |