| 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. |
| 2606002WL004002 | PB-06-002-072-001/46 | 1 | Rajni | 2606002072/RC/9989068541 | Berm Work | 1476 | 2606002000NRG23290820220048656 | Rejected | No Such Account | 03/09/2022 | PB2606002_290822FTO_48579 | 48656 |
| 2606002WL0005321 | PB-06-002-072-001/46 | 1 | Rajni | 2606002072/RC/9989068541 | Berm Work | 1476 | 2606002000NRG23230920220064795 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64795 |