| 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. |
| 2603004WL006146 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2569 | 2603004000NRG24190620230197358 | Rejected | No Such Account | 28/06/2023 | PB2603004_200623FTO_24105 | 197358 |
| 2603004WL0007687 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2569 | 2603004000NRG24030720230250365 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 250365 |
| 2603004WL0014396 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2569 | 2603004000NRG24040920230463616 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463616 |
| 2603004WL0022538 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2569 | 2603004000NRG24141220230705663 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705663 |
| 2603004WL0030300 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2569 | 2603004000NRG24010520240935308 | Yet to be process | | | | 935308 |