| 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. |
| 2606002WL003273 | PB-06-002-003-001/145 | 1 | Darshana | 2606002039/RC/9989071741 | Berm Work | 1135 | 2606002000NRG23170820220039382 | Rejected | No Such Account | 02/09/2022 | PB2606002_190822FTO_43050 | 39382 |
| 2606002WL0005331 | PB-06-002-003-001/145 | 1 | Darshana | 2606002039/RC/9989071741 | Berm Work | 1135 | 2606002000NRG23230920220064852 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64852 |