| 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. |
| 2602002WL011237 | PB-02-002-103-002/76 | 2 | SALOMI | 2602002103/RC/9989067610 | RURAL CONNECTIVITY 2022-23 (BERMS WORK PANDORI) (FROM VILLAGE PANDORI TO KAKER DEFENCE DRAIN) | 3199 | 2602002000NRG23171020220120704 | Rejected | Account closed | 28/10/2022 | PB2602002_181022FTO_70596 | 120704 |
| 2602002WL0012509 | PB-02-002-103-002/76 | 2 | SALOMI | 2602002103/RC/9989067610 | RURAL CONNECTIVITY 2022-23 (BERMS WORK PANDORI) (FROM VILLAGE PANDORI TO KAKER DEFENCE DRAIN) | 3199 | 2602002000NRG23081120220132831 | Processed | | 15/11/2022 | PB2602002_081122FTO_77694 | 132831 |