| 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. |
| 2603011WL007320 | PB-03-011-061-001/149 | 2 | raj | 2603011061/WH/46761 | Pond Work Femi Wala | 1103 | 2603011000NRG23030820220219876 | Rejected | No Such Account | 17/08/2022 | PB2603011_030822FTO_37862 | 219876 |
| 2603011WL0010292 | PB-03-011-061-001/149 | 2 | raj | 2603011061/WH/46761 | Pond Work Femi Wala | 1103 | 2603011000NRG23050920220294502 | Processed | | 12/09/2022 | PB2603011_050922FTO_51198 | 294502 |