| 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. |
| 2603010WL002569 | PB-03-010-144-001/74 | 2 | HARDEVA BAI | 2603010144/LD/9989025666 | Berm Work Main Road to Caloni Tak | 956 | 2603010000NRG23080620220068077 | Rejected | No Such Account | 13/06/2022 | PB2603010_080622FTO_15130 | 68077 |
| 2603010WL0004084 | PB-03-010-144-001/74 | 2 | HARDEVA BAI | 2603010144/LD/9989025666 | Berm Work Main Road to Caloni Tak | 956 | 2603010000NRG23280620220123806 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 123806 |