| 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. |
| 2602001WL001542 | PB-02-001-103-001/146 | 1 | Sonia | 2602001103/RC/9989032542 | BERM WORK NASAR TO LANGOMAHAL AT GP NASAR | 391 | 2602001000NRG23060620220015999 | Rejected | Account closed | 13/06/2022 | PB2602001_060622FTO_13784 | 15999 |
| 2602001WL0005160 | PB-02-001-103-001/146 | 1 | Sonia | 2602001103/RC/9989032542 | BERM WORK NASAR TO LANGOMAHAL AT GP NASAR | 391 | 2602001000NRG23080820220057001 | Yet to be process | | | | 57001 |