| 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. |
| 2601011WL015913 | PB-01-011-118-001/29 | 3 | Rupi | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 1695 | 2601011000NRG23061120220141426 | Rejected | No Such Account | 16/11/2022 | PB2601011_071122FTO_77099 | 141426 |
| 2601011WL0019095 | PB-01-011-118-001/29 | 3 | Rupi | 2601011075/LD/9989035950 | Cleaning Of Sarkada jungle buti Thetherke BOP DBN road | 1695 | 2601011000NRG23021220220168657 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 168657 |