| 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. |
| 2601004WL047162 | PB-01-004-032-001/22 | 1 | Chatro Ram | 2601004032/LD/9989015778 | CONST.OF R/W(MARWAN) | 3792 | 2601004000NRG21280320210432455 | Rejected | Account closed | 03/05/2021 | PB2601004_300321FTO_141094 | 432455 |
| 2601004WL049092 | PB-01-004-032-001/22 | 1 | Chatro Ram | 2601004032/LD/9989015778 | CONST.OF R/W(MARWAN) | 3792 | 2601004000NRG21280520210450491 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 450491 |
| 2601004WL0050198 | PB-01-004-032-001/22 | 1 | Chatro Ram | 2601004032/LD/9989015778 | CONST.OF R/W(MARWAN) | 3792 | 2601004000NRG21010620220455013 | Processed | | 24/03/2023 | PB2601004_200323FTO_115990 | 455013 |