| 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. |
| 2606005WL005809 | PB-06-005-104-001/105 | 2 | Bachna | 2606005104/AV/9989013139 | ktchen shed | 2397 | 2606005000NRG23031020220071064 | Rejected | No Such Account | 27/10/2022 | PB2606005_031022FTO_65604 | 71064 |
| 2606005WL0007335 | PB-06-005-104-001/105 | 2 | Bachna | 2606005104/AV/9989013139 | ktchen shed | 2397 | 2606005000NRG23161120220088018 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88018 |
| 2606005WL0007936 | PB-06-005-104-001/105 | 2 | Bachna | 2606005104/AV/9989013139 | ktchen shed | 2397 | 2606005000NRG23021220220093398 | Processed | | 10/12/2022 | PB2606005_021222FTO_86201 | 93398 |