| 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. |
| 2606002WL009845 | PB-06-002-055-001/105 | 2 | Usha Rani | 2606002055/RC/9989047712 | Berm work | 1877 | 2606002000NRG22030220220125266 | Rejected | No Such Account | 15/02/2022 | PB2606002_090222FTO_140242 | 125266 |
| 2606002WL010333 | PB-06-002-055-001/105 | 2 | Usha Rani | 2606002055/RC/9989047712 | Berm work | 1877 | 2606002000NRG22080320220129939 | Rejected | No Such Account | 31/03/2022 | PB2606002_090322FTO_148333 | 129939 |
| 2606002WL0010940 | PB-06-002-055-001/105 | 2 | Usha Rani | 2606002055/RC/9989047712 | Berm work | 1877 | 2606002000NRG22031020220134811 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134811 |
| 2606002WL0010993 | PB-06-002-055-001/105 | 2 | Usha Rani | 2606002055/RC/9989047712 | Berm work | 1877 | 2606002000NRG22110220230134959 | Processed | | 03/08/2023 | PB2606002_120723FTO_31941 | 134959 |