| 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. |
| 2601005WL012930 | PB-01-005-041-001/288 | 1 | Sadik masih | 2601005041/WH/9989020638 | Clearance of Pond Kot Santokh Rai22 | 2045 | 2601005000NRG23041020220116039 | Rejected | Account closed | 27/10/2022 | PB2601005_041022FTO_65900 | 116039 |
| 2601005WL0019380 | PB-01-005-041-001/288 | 1 | Sadik masih | 2601005041/WH/9989020638 | Clearance of Pond Kot Santokh Rai22 | 2045 | 2601005000NRG23051220220171047 | Processed | | 17/05/2023 | PB2601005_050523FTO_7768 | 171047 |