| 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. |
| 2606002WL005574 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22151020210072755 | Rejected | No Such Account | 21/10/2021 | PB2606002_151021FTO_87415 | 72755 |
| 2606002WL007499 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22041220210099596 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112621 | 99596 |
| 2606002WL008075 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22141220210104838 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 104838 |
| 2606002WL010163 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22240220220128362 | Rejected | No Such Account | 24/03/2022 | PB2606002_090322FTO_148324 | 128362 |
| 2606002WL0010791 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22140520220134211 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134211 |
| 2606002WL0010941 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22031020220134814 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134814 |
| 2606002WL0011002 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22110220230134977 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134977 |
| 2606002WL0011060 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1108 | 2606002000NRG22020220240135103 | Yet to be process | | | | 135103 |