| 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. |
| 2606002WL002493 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/RC/9989068495 | Berm Work | 654 | 2606002000NRG23280720220028832 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 28832 |
| 2606002WL0003362 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/RC/9989068495 | Berm Work | 654 | 2606002000NRG23180820220040529 | Rejected | Account closed | 02/09/2022 | PB2606002_250822FTO_46997 | 40529 |
| 2606002WL0005322 | PB-06-002-069-001/73 | 1 | Rekha Rani | 2606002069/RC/9989068495 | Berm Work | 654 | 2606002000NRG23230920220064800 | Processed | | 24/12/2022 | PB2606002_191222FTO_92093 | 64800 |