| 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. |
| 2603005WL003637 | PB-03-005-110-001/136 | 2 | USHA RANI | 2603005110/WH/9989017519 | Pond di putai | 1099 | 2603005000NRG23220620220106081 | Rejected | No Such Account | 02/07/2022 | PB2603005_230622FTO_22296 | 106081 |
| 2603005WL0005109 | PB-03-005-110-001/136 | 2 | USHA RANI | 2603005110/WH/9989017519 | Pond di putai | 1099 | 2603005000NRG23080720220163830 | Processed | | 16/07/2022 | PB2603005_110722FTO_29871 | 163830 |