| 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. |
| 2602001WL007850 | PB-02-001-103-001/146 | 1 | Sonia | 2602001103/RC/9989032542 | BERM WORK NASAR TO LANGOMAHAL AT GP NASAR | 3168 | 2602001000NRG23120920220085903 | Rejected | Account closed | 02/11/2022 | PB2602001_120922FTO_53948 | 85903 |
| 2602001WL0014845 | PB-02-001-103-001/146 | 1 | Sonia | 2602001103/RC/9989032542 | BERM WORK NASAR TO LANGOMAHAL AT GP NASAR | 3168 | 2602001000NRG23121220220152490 | Yet to be process | | | | 152490 |