| 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. |
| 2606002WL003427 | PB-06-002-072-001/46 | 1 | Rajni | 2606002072/RC/9989068541 | Berm Work | 1058 | 2606002000NRG23180820220041277 | Rejected | No Such Account | 02/09/2022 | PB2606002_180822FTO_42968 | 41277 |
| 2606002WL0005321 | PB-06-002-072-001/46 | 1 | Rajni | 2606002072/RC/9989068541 | Berm Work | 1058 | 2606002000NRG23230920220064793 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64793 |