| 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. |
| 2606002WL003942 | PB-06-002-075-001/2 | 2 | Satya | 2606002075/RC/9989068522 | Berm Work | 1461 | 2606002000NRG24180820230053957 | Rejected | No Such Account | 29/08/2023 | PB2606002_180823FTO_45325 | 53957 |
| 2606002WL0005520 | PB-06-002-075-001/2 | 2 | Satya | 2606002075/RC/9989068522 | Berm Work | 1461 | 2606002000NRG24250920230079084 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79084 |
| 2606002WL0009703 | PB-06-002-075-001/2 | 2 | Satya | 2606002075/RC/9989068522 | Berm Work | 1461 | 2606002000NRG24270220240136035 | Rejected | No Such Account | 22/04/2024 | PB2606002_310324FTO_96768 | 136035 |