| 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. |
| 2606002WL005775 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22191020210076117 | Rejected | No Such Account | 01/11/2021 | PB2606002_271021FTO_94283 | 76117 |
| 2606002WL007499 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22041220210099598 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112621 | 99598 |
| 2606002WL008075 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22141220210104839 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 104839 |
| 2606002WL010163 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22240220220128363 | Rejected | No Such Account | 24/03/2022 | PB2606002_090322FTO_148324 | 128363 |
| 2606002WL0010791 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22140520220134212 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134212 |
| 2606002WL0010941 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22031020220134815 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134815 |
| 2606002WL0011002 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22110220230134976 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134976 |
| 2606002WL0011060 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002/FP/9989034607 | Flood Control | 1140 | 2606002000NRG22020220240135104 | Yet to be process | | | | 135104 |