| 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. |
| 2606002WL006187 | PB-06-002-061-001/33 | 1 | Ramesh | 2606002061/FP/9989035049 | flood control | 2040 | 2606002000NRG23111020220075573 | Rejected | No Such Account | 28/10/2022 | PB2606002_111022FTO_68590 | 75573 |
| 2606002WL0007516 | PB-06-002-061-001/33 | 1 | Ramesh | 2606002061/FP/9989035049 | flood control | 2040 | 2606002000NRG23201120220089433 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89433 |
| 2606002WL0008087 | PB-06-002-061-001/33 | 1 | Ramesh | 2606002061/FP/9989035049 | flood control | 2040 | 2606002000NRG23061220220094476 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94476 |