| 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. |
| 2603006WL003564 | PB-03-006-077-002/818 | 2 | VEENA RANI | 2603006077/FP/9989035246 | Repair & maintance Drain Bann village mozam | 5688 | 2603006000NRG23210620220103446 | Rejected | Account closed | 27/06/2022 | PB2603006_210622FTO_20828 | 103446 |
| 2603006WL0006307 | PB-03-006-077-002/818 | 2 | VEENA RANI | 2603006077/FP/9989035246 | Repair & maintance Drain Bann village mozam | 5688 | 2603006000NRG23250720220201541 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201541 |