| 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. |
| 2601004WL026028 | PB-01-004-063-001/306 | 1 | NIKHIL | 2601004037/LD/9989035315 | CONST OF RETAINING WALL(SARTI)(5.17) | 3786 | 2601004000NRG23140320230224353 | Rejected | No Such Account | 03/04/2023 | PB2601004_140323FTO_113031 | 224353 |
| 2601004WL0027055 | PB-01-004-063-001/306 | 1 | NIKHIL | 2601004037/LD/9989035315 | CONST OF RETAINING WALL(SARTI)(5.17) | 3786 | 2601004000NRG23260420230234039 | Yet to be process | | | | 234039 |