| 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. |
| 2601011WL015436 | PB-01-011-020-001/51 | 1 | hera masih | 2601011020/LD/9989019770 | Construction of shamshanghat Malukwali | 2106 | 2601011000NRG22031120210173871 | Rejected | No Such Account | 11/11/2021 | PB2601012_031121FTO_97877 | 173871 |
| 2601011WL019889 | PB-01-011-020-001/51 | 1 | hera masih | 2601011020/LD/9989019770 | Construction of shamshanghat Malukwali | 2106 | 2601011000NRG22131220210218519 | Rejected | No Such Account | 24/03/2022 | PB2601012_020322FTO_146031 | 218519 |
| 2601011WL0025551 | PB-01-011-020-001/51 | 1 | hera masih | 2601011020/LD/9989019770 | Construction of shamshanghat Malukwali | 2106 | 2601011000NRG22210820220272089 | Rejected | No Such Account | 02/11/2022 | PB2601012_150922FTO_55502 | 272089 |
| 2601011WL0025718 | PB-01-011-020-001/51 | 1 | hera masih | 2601011020/LD/9989019770 | Construction of shamshanghat Malukwali | 2106 | 2601011000NRG22251120220272651 | Rejected | No Such Account | 03/04/2024 | PB2601012_030124FTO_81870 | 272651 |
| 2601011WL0025798 | PB-01-011-020-001/51 | 1 | hera masih | 2601011020/LD/9989019770 | Construction of shamshanghat Malukwali | 2106 | 2601011000NRG22050520240272851 | Yet to be process | | | | 272851 |