| 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. |
| 2606005WL001313 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23210620220014379 | Rejected | No Such Account | 27/06/2022 | PB2606005_210622FTO_20789 | 14379 |
| 2606005WL0006104 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23101020220074624 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74624 |
| 2606005WL0007416 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23171120220088713 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88713 |
| 2606005WL0008009 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23041220220093935 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93935 |
| 2606005WL0010949 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23170520230128725 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128725 |
| 2606005WL0011163 | PB-06-005-001-001/29 | 2 | Kala | 2606005/FP/9989035044 | rd 134500-152000 | 475 | 2606005000NRG23280720230129362 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129362 |