| 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. |
| 2618005WL003300 | PB-18-005-027-001/180 | 2 | Neetu | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 1509 | 2618005000NRG23110720220067366 | Rejected | Account closed | 18/07/2022 | PB2618005_110722FTO_29861 | 67366 |
| 2618005WL0004392 | PB-18-005-027-001/180 | 2 | Neetu | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 1509 | 2618005000NRG23280720220092615 | Processed | | 03/08/2022 | PB2618005_280722FTO_36054 | 92615 |