| 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. |
| 2606002WL002514 | PB-06-002-051-001/89 | 1 | Reena rani | 2606002051/RC/9989068498 | Berm Work | 834 | 2606002000NRG23290720220029412 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 29412 |
| 2606002WL0004051 | PB-06-002-051-001/89 | 1 | Reena rani | 2606002051/RC/9989068498 | Berm Work | 834 | 2606002000NRG23290820220048903 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48903 |
| 2606002WL0005775 | PB-06-002-051-001/89 | 1 | Reena rani | 2606002051/RC/9989068498 | Berm Work | 834 | 2606002000NRG23031020220070811 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70811 |
| 2606002WL0007357 | PB-06-002-051-001/89 | 1 | Reena rani | 2606002051/RC/9989068498 | Berm Work | 834 | 2606002000NRG23161120220088136 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88136 |