| 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. |
| 2605018WL000839 | PB-05-018-001-001/143 | 1 | Reena | 2605018001/DP/102278 | DROUGHT PROOFING | 106 | 2605018000NRG24050620230007586 | Rejected | No Such Account | 12/06/2023 | PB2605018_050623FTO_17610 | 7586 |
| 2605018WL0001645 | PB-05-018-001-001/143 | 1 | Reena | 2605018001/DP/102278 | DROUGHT PROOFING | 106 | 2605018000NRG24040720230016379 | Processed | | 01/08/2023 | PB2605018_040723FTO_29295 | 16379 |