| 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-06-002-033-001/110 | 1 | Rani | 2606002033/RC/9989068504 | Berm Work | 1591 | 2606002000NRG23030920220052047 | Rejected | No Such Account | 13/09/2022 | PB2606002_030922FTO_50813 | 52047 |
| 2606002WL0007499 | PB-06-002-033-001/110 | 1 | Rani | 2606002033/RC/9989068504 | Berm Work | 1591 | 2606002000NRG23201120220089371 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89371 |
| 2606002WL0008052 | PB-06-002-033-001/110 | 1 | Rani | 2606002033/RC/9989068504 | Berm Work | 1591 | 2606002000NRG23051220220094251 | Processed | | 17/12/2022 | PB2606002_101222FTO_89305 | 94251 |