| 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. |
| 2606005WL009567 | PB-06-005-145-001/55 | 1 | sunita | 2606005079/DP/112515 | Drought Proofing(Plants maintance) | 3021 | 2606005000NRG22240120220122034 | Rejected | No Such Account | 31/01/2022 | PB2606005_240122FTO_135054 | 122034 |
| 2606005WL010124 | PB-06-005-145-001/55 | 1 | sunita | 2606005079/DP/112515 | Drought Proofing(Plants maintance) | 3021 | 2606005000NRG22230220220128200 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128200 |