| 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. |
| 2602001WL003668 | PB-02-001-053-001/416 | 2 | Salamat masih | 2602001053/RC/9989053064 | BERM WORK GUJAPIR TO DHARIWAL ROAD AT GP GUJAPIR | 1408 | 2602001000NRG23130720220041815 | Rejected | No Such Account | 20/07/2022 | PB2602001_140722FTO_31215 | 41815 |
| 2602001WL0004565 | PB-02-001-053-001/416 | 2 | Salamat masih | 2602001053/RC/9989053064 | BERM WORK GUJAPIR TO DHARIWAL ROAD AT GP GUJAPIR | 1408 | 2602001000NRG23310720220051132 | Rejected | Account Description Does not Tally | 08/08/2022 | PB2602001_310722FTO_36766 | 51132 |
| 2602001WL0019038 | PB-02-001-053-001/416 | 2 | Salamat masih | 2602001053/RC/9989053064 | BERM WORK GUJAPIR TO DHARIWAL ROAD AT GP GUJAPIR | 1408 | 2602001000NRG23090320230192622 | Yet to be process | | | | 192622 |