| 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. |
| 2606002WL010852 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002061/RC/9989044384 | Berm work | 3822 | 2606002000NRG23310320230127711 | Rejected | No Such Account | 15/05/2023 | PB2606002_310323FTO_123295 | 127711 |
| 2606002WL0010923 | PB-06-002-061-001/117 | 1 | Vikas Kumar | 2606002061/RC/9989044384 | Berm work | 3822 | 2606002000NRG23170520230128615 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128615 |