| 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. |
| 2620015WL004380 | PB-20-015-005-001/299 | 1 | gurnam singh | 2620015026/IC/92275 | jhugian nur mohamad drain bund | 1157 | 2620015000NRG23120920220064318 | Rejected | Account Description Does not Tally | 02/11/2022 | PB2620014_120922FTO_54006 | 64318 |
| 2620015WL0006649 | PB-20-015-005-001/299 | 1 | gurnam singh | 2620015026/IC/92275 | jhugian nur mohamad drain bund | 1157 | 2620015000NRG23091120220090038 | Rejected | No Such Account | 19/11/2022 | PB2620014_131122FTO_79103 | 90038 |
| 2620015WL0009508 | PB-20-015-005-001/299 | 1 | gurnam singh | 2620015026/IC/92275 | jhugian nur mohamad drain bund | 1157 | 2620015000NRG23140220230124148 | Yet to be process | | | | 124148 |