| 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. |
| 2603002WL011075 | PB-03-002-080-001/202 | 1 | Soma | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1624 | 2603002000NRG23130920220316735 | Rejected | No Such Account | 02/11/2022 | PB2603002_130922FTO_54584 | 316735 |
| 2603002WL0017220 | PB-03-002-080-001/202 | 1 | Soma | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1624 | 2603002000NRG23131120220467775 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467775 |
| 2603002WL0029947 | PB-03-002-080-001/202 | 1 | Soma | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1624 | 2603002000NRG23050620230846351 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846351 |
| 2603002WL0030348 | PB-03-002-080-001/202 | 1 | Soma | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1624 | 2603002000NRG23300420240847391 | Yet to be process | | | | 847391 |