| 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. |
| 2601009WL018544 | PB-01-009-053-001/196 | 1 | Kuldeep masih | 2601009015/IC/92590 | clearness jungal buti (Sarkanda) | 1762 | 2601009000NRG24031220230212318 | Rejected | No Such Account | 02/01/2024 | PB2601009_111223FTO_75941 | 212318 |
| 2601009WL0024214 | PB-01-009-053-001/196 | 1 | Kuldeep masih | 2601009015/IC/92590 | clearness jungal buti (Sarkanda) | 1762 | 2601009000NRG24200320240269631 | Yet to be process | | | | 269631 |