| 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. |
| 2603006WL013556 | PB-03-006-125-001/345 | 1 | RULIA SINGH | 2603006125/FP/9989035958 | Flood Controol repair and maintance at vill navi basti salem shah | 16259 | 2603006000NRG23061020220389726 | Rejected | Account closed | 27/10/2022 | PB2603006_061022FTO_66896 | 389726 |
| 2603006WL0015532 | PB-03-006-125-001/345 | 1 | RULIA SINGH | 2603006125/FP/9989035958 | Flood Controol repair and maintance at vill navi basti salem shah | 16259 | 2603006000NRG23311020220440299 | Processed | | 03/11/2022 | PB2603006_311022FTO_74629 | 440299 |