| 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-06-002-075-001/22 | 3 | Sapna | 2606002075/RC/9989068522 | Berm Work | 1461 | 2606002000NRG24180820230053959 | Rejected | No Such Account | 29/08/2023 | PB2606002_180823FTO_45325 | 53959 |
| 2606002WL0007204 | PB-06-002-075-001/22 | 3 | Sapna | 2606002075/RC/9989068522 | Berm Work | 1461 | 2606002000NRG24151120230105603 | Processed | | 01/01/2024 | PB2606002_211123FTO_70212 | 105603 |