| 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. |
| 2615001WL002783 | PB-15-001-022-001/492 | 1 | Rano | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2237 | 2615001000NRG24190620230091408 | Rejected | Account closed | 28/06/2023 | PB2615001_190623FTO_23248 | 91408 |
| 2615001WL0003659 | PB-15-001-022-001/492 | 1 | Rano | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2237 | 2615001000NRG24030720230120469 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29689 | 120469 |
| 2615001WL0004650 | PB-15-001-022-001/492 | 1 | Rano | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2237 | 2615001000NRG24210720230139019 | Processed | | 28/07/2023 | PB2615001_210723FTO_35608 | 139019 |