| 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. |
| 2618001WL011944 | PB-18-001-041-001/142 | 2 | aki | 2618001041/WH/9989019167 | Renovation of Pond in KUMBH 22-23 | 8460 | 2618001000NRG23091220220274704 | Rejected | No Such Account | 17/12/2022 | PB2618001_091222FTO_88989 | 274704 |
| 2618001WL0012619 | PB-18-001-041-001/142 | 2 | aki | 2618001041/WH/9989019167 | Renovation of Pond in KUMBH 22-23 | 8460 | 2618001000NRG23211220220291981 | Processed | | 27/12/2022 | PB2618001_211222FTO_93062 | 291981 |