| 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. |
| 2606002WL002507 | PB-06-002-061-001/99 | 2 | Jyoti | 2606002061/FP/9989035048 | flood control | 897 | 2606002000NRG23280720220029210 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 29210 |
| 2606002WL0004336 | PB-06-002-061-001/99 | 2 | Jyoti | 2606002061/FP/9989035048 | flood control | 897 | 2606002000NRG23030920220052278 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52278 |
| 2606002WL0007516 | PB-06-002-061-001/99 | 2 | Jyoti | 2606002061/FP/9989035048 | flood control | 897 | 2606002000NRG23201120220089430 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89430 |
| 2606002WL0008087 | PB-06-002-061-001/99 | 2 | Jyoti | 2606002061/FP/9989035048 | flood control | 897 | 2606002000NRG23061220220094477 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94477 |