| 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. |
| 2601007WL005461 | PB-01-009-022-001/290 | 1 | Abshek | 2601/IC/102200 | drainage jaura chattran | 656 | 2601007000NRG24200620230061614 | Rejected | No Such Account | 15/07/2023 | PB2601007_200623FTO_23997 | 61614 |
| 2601007WL0008978 | PB-01-009-022-001/290 | 1 | Abshek | 2601/IC/102200 | drainage jaura chattran | 656 | 2601007000NRG24270720230101324 | Processed | | 04/08/2023 | PB2601007_010823FTO_39556 | 101324 |