| 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. |
| 2603010WL014247 | PB-03-010-047-001/162 | 2 | Usha | 2603010047/RC/9989016340 | JANG TOH BUTTER TAK BERMS WORK | 3304 | 2603010000NRG23141020220408188 | Rejected | No Such Account | 28/10/2022 | PB2603010_191022FTO_71187 | 408188 |
| 2603010WL0016654 | PB-03-010-047-001/162 | 2 | Usha | 2603010047/RC/9989016340 | JANG TOH BUTTER TAK BERMS WORK | 3304 | 2603010000NRG23071120220457716 | Rejected | No Such Account | 16/11/2022 | PB2603010_071122FTO_77553 | 457716 |
| 2603010WL0018977 | PB-03-010-047-001/162 | 2 | Usha | 2603010047/RC/9989016340 | JANG TOH BUTTER TAK BERMS WORK | 3304 | 2603010000NRG23281120220498863 | Processed | | 03/12/2022 | PB2603010_291122FTO_84752 | 498863 |