| 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. |
| 2603008WL020243 | PB-03-008-024-001/178 | 3 | Sunita | 2603008024/IF/86003 | Cattle shed in dhani Mandla 0.97 job card 178 | 14748 | 2603008000NRG23091220220528774 | Rejected | Account closed | 28/04/2023 | PB2603008_091222FTO_89069 | 528774 |
| 2603008WL0029520 | PB-03-008-024-001/178 | 3 | Sunita | 2603008024/IF/86003 | Cattle shed in dhani Mandla 0.97 job card 178 | 14748 | 2603008000NRG23020520230845097 | Processed | | 17/05/2023 | PB2603008_020523FTO_6802 | 845097 |