| 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. |
| 2603008WL021779 | PB-03-008-007-001/449 | 2 | Gudi Rani | 2603008007/RC/9989078050 | Kache Raste De Levelling at Balluana | 15464 | 2603008000NRG23261220220564628 | Rejected | Account closed | 31/12/2022 | PB2603008_261222FTO_94916 | 564628 |
| 2603008WL0022483 | PB-03-008-007-001/449 | 2 | Gudi Rani | 2603008007/RC/9989078050 | Kache Raste De Levelling at Balluana | 15464 | 2603008000NRG23030120230584779 | Rejected | No Such Account | 11/01/2023 | PB2603008_050123FTO_97885 | 584779 |
| 2603008WL0023414 | PB-03-008-007-001/449 | 2 | Gudi Rani | 2603008007/RC/9989078050 | Kache Raste De Levelling at Balluana | 15464 | 2603008000NRG23130120230609439 | Processed | | 24/01/2023 | PB2603008_160123FTO_100805 | 609439 |