| 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. |
| 2606002WL002523 | PB-06-002-057-001/59 | 1 | Satya Devi | 2606002057/RC/9989068393 | Berm Work | 821 | 2606002000NRG23290720220029545 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 29545 |
| 2606002WL0003869 | PB-06-002-057-001/59 | 1 | Satya Devi | 2606002057/RC/9989068393 | Berm Work | 821 | 2606002000NRG23270820220046937 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46937 |
| 2606002WL0005325 | PB-06-002-057-001/59 | 1 | Satya Devi | 2606002057/RC/9989068393 | Berm Work | 821 | 2606002000NRG23230920220064821 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64821 |