| 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. |
| 2603002WL016068 | PB-03-002-107-001/299 | 2 | sunita rani | 2603002095/RC/9989090249 | EARTH WORK ON KACHA RASTA ROAD TO KATORE WALE RASTE TK VILL SHERPUR TAKHTUWALA | 3217 | 2603002000NRG24260920230522505 | Rejected | No Such Account | 13/11/2023 | PB2603002_260923FTO_56142 | 522505 |
| 2603002WL0026795 | PB-03-002-107-001/299 | 2 | sunita rani | 2603002095/RC/9989090249 | EARTH WORK ON KACHA RASTA ROAD TO KATORE WALE RASTE TK VILL SHERPUR TAKHTUWALA | 3217 | 2603002000NRG24240220240850305 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850305 |
| 2603002WL0030435 | PB-03-002-107-001/299 | 2 | sunita rani | 2603002095/RC/9989090249 | EARTH WORK ON KACHA RASTA ROAD TO KATORE WALE RASTE TK VILL SHERPUR TAKHTUWALA | 3217 | 2603002000NRG24090520240935940 | Yet to be process | | | | 935940 |