| 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. |
| 2603007WL020588 | PB-03-007-078-001/13 | 2 | passo bai | 2603007132/DP/131273 | Nsy Ratta ther 2022-23 (0.25) | 11288 | 2603007000NRG23131220220535858 | Rejected | No Such Account | 21/12/2022 | PB2603007_131222FTO_90170 | 535858 |
| 2603007WL0023180 | PB-03-007-078-001/13 | 2 | passo bai | 2603007132/DP/131273 | Nsy Ratta ther 2022-23 (0.25) | 11288 | 2603007000NRG23100120230603962 | Processed | | 24/01/2023 | PB2603007_160123FTO_100797 | 603962 |