| 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. |
| 2603004WL024565 | PB-03-004-047-001/320 | 3 | Sheela | 2603004047/IC/100493 | Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) | 7015 | 2603004000NRG23300120230642339 | Rejected | No Such Account | 02/02/2023 | PB2603004_300123FTO_104347 | 642339 |
| 2603004WL0025306 | PB-03-004-047-001/320 | 3 | Sheela | 2603004047/IC/100493 | Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) | 7015 | 2603004000NRG23130220230661921 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 661921 |