| 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. |
| 2617004WL001374 | PB-17-004-002-001/491 | 2 | KOURHA BAI | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 1104 | 2617004000NRG23240520220034571 | Rejected | No Such Account | 30/05/2022 | PB2617004_240522FTO_10454 | 34571 |
| 2617004WL0001759 | PB-17-004-002-001/491 | 2 | KOURHA BAI | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 1104 | 2617004000NRG23060620220045249 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45249 |