| 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. |
| 2602007WL014159 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 3359 | 2602007000NRG23021220220146223 | Rejected | No Such Account | 12/12/2022 | PB2602007_021222FTO_86443 | 146223 |
| 2602007WL0014890 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 3359 | 2602007000NRG23131220220152889 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 152889 |
| 2602007WL0020106 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 3359 | 2602007000NRG23240520230205586 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 205586 |