| 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. |
| 2603008WL003184 | PB-03-008-062-001/806 | 2 | Sunita | 2603008062/LD/9989027218 | Land Development RAMSARA | 3577 | 2603008000NRG23160620220089962 | Rejected | No Such Account | 28/06/2022 | PB2603008_160622FTO_18666 | 89962 |
| 2603008WL0007679 | PB-03-008-062-001/806 | 2 | Sunita | 2603008062/LD/9989027218 | Land Development RAMSARA | 3577 | 2603008000NRG23080820220226738 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226738 |