| 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. |
| 2617005WL006077 | PB-17-005-001-001/436 | 1 | VEERA SINGH | 2617005001/RC/9989051947 | EARTHFILLING OF ROAD BERMS IN AKLIA | 3878 | 2617005000NRG23290920220189746 | Rejected | Account closed | 27/10/2022 | PB2617005_290922FTO_64225 | 189746 |
| 2617005WL0007310 | PB-17-005-001-001/436 | 1 | VEERA SINGH | 2617005001/RC/9989051947 | EARTHFILLING OF ROAD BERMS IN AKLIA | 3878 | 2617005000NRG23041120220217572 | Processed | | 11/11/2022 | PB2617005_041122FTO_76951 | 217572 |