| 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. |
| 2606002WL003559 | PB-06-002-045-001/31 | 2 | Raj rani | 2606002045/RC/9989068527 | Berm Work | 1380 | 2606002000NRG23220820220043174 | Rejected | No Such Account | 02/09/2022 | PB2606002_220822FTO_43450 | 43174 |
| 2606002WL0005328 | PB-06-002-045-001/31 | 2 | Raj rani | 2606002045/RC/9989068527 | Berm Work | 1380 | 2606002000NRG23230920220064831 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64831 |