| 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. |
| 2606002WL004302 | PB-06-002-033-001/111 | 1 | Neha | 2606002033/RC/9989068504 | Berm Work | 1591 | 2606002000NRG23030920220052048 | Rejected | No Such Account | 13/09/2022 | PB2606002_030922FTO_50813 | 52048 |
| 2606002WL0006505 | PB-06-002-033-001/111 | 1 | Neha | 2606002033/RC/9989068504 | Berm Work | 1591 | 2606002000NRG23201020220079574 | Processed | | 11/11/2022 | PB2606002_061122FTO_77021 | 79574 |