| 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-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2570 | 2603004000NRG24190620230197374 | Rejected | No Such Account | 28/06/2023 | PB2603004_200623FTO_24105 | 197374 |
| 2603004WL0007687 | PB-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2570 | 2603004000NRG24030720230250364 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 250364 |
| 2603004WL0014118 | PB-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105267 | Internal Clearance of Mayawah Distry RD 54300/L (Gadodu) | 2570 | 2603004000NRG24310820230458583 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458583 |