| 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. |
| 2606002WL002502 | PB-06-002-045-001/31 | 2 | Raj rani | 2606002045/RC/9989068527 | Berm Work | 664 | 2606002000NRG23280720220029125 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 29125 |
| 2606002WL0003868 | PB-06-002-045-001/31 | 2 | Raj rani | 2606002045/RC/9989068527 | Berm Work | 664 | 2606002000NRG23270820220046934 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46934 |
| 2606002WL0005328 | PB-06-002-045-001/31 | 2 | Raj rani | 2606002045/RC/9989068527 | Berm Work | 664 | 2606002000NRG23230920220064832 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64832 |