| 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. |
| 2606005WL004484 | PB-06-005-036-001/105 | 1 | Sukhdev | 2606005036/DP/135767 | DP | 2815 | 2606005000NRG24030920230062531 | Rejected | No Such Account | 08/09/2023 | PB2606005_030923FTO_49755 | 62531 |
| 2606005WL0005518 | PB-06-005-036-001/105 | 1 | Sukhdev | 2606005036/DP/135767 | DP | 2815 | 2606005000NRG24250920230079077 | Processed | | 11/11/2023 | PB2606005_250923FTO_55769 | 79077 |