| 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. |
| 2602007WL006980 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 1914 | 2602007000NRG23020920220076222 | Rejected | No Such Account | 13/09/2022 | PB2602007_030922FTO_50857 | 76222 |
| 2602007WL0008634 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 1914 | 2602007000NRG23190920220093089 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 93089 |
| 2602007WL0012921 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 1914 | 2602007000NRG23141120220135567 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135567 |
| 2602007WL0020106 | PB-02-007-041-001/44 | 1 | LAKHA S | 2602007041/RC/9989070010 | BERM WORK AT VILLAGE KOHALA TO CHATIWIND LEHEL | 1914 | 2602007000NRG23240520230205584 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 205584 |