| 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. |
| 2603004WL011720 | PB-03-004-079-001/362 | 1 | Tarsem masih | 2603004079/RC/9989077427 | NAHARI PADI DA SUDHAR PIAREANA TO BANDI GULBAG TAK | 4180 | 2603004000NRG24090820230376616 | Rejected | No Such Account | 17/08/2023 | PB2603004_090823FTO_42477 | 376616 |
| 2603004WL0014385 | PB-03-004-079-001/362 | 1 | Tarsem masih | 2603004079/RC/9989077427 | NAHARI PADI DA SUDHAR PIAREANA TO BANDI GULBAG TAK | 4180 | 2603004000NRG24040920230463597 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463597 |
| 2603004WL0022540 | PB-03-004-079-001/362 | 1 | Tarsem masih | 2603004079/RC/9989077427 | NAHARI PADI DA SUDHAR PIAREANA TO BANDI GULBAG TAK | 4180 | 2603004000NRG24141220230705669 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705669 |
| 2603004WL0030317 | PB-03-004-079-001/362 | 1 | Tarsem masih | 2603004079/RC/9989077427 | NAHARI PADI DA SUDHAR PIAREANA TO BANDI GULBAG TAK | 4180 | 2603004000NRG24010520240935415 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935415 |