| 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. |
| 2606005WL001810 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/RC/9989068755 | Rural Connectivity Berms Mokha | 914 | 2606005000NRG24210620230023645 | Rejected | No Such Account | 15/07/2023 | PB2606005_210623FTO_24196 | 23645 |
| 2606005WL0003731 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/RC/9989068755 | Rural Connectivity Berms Mokha | 914 | 2606005000NRG24140820230050866 | Processed | | 28/08/2023 | PB2606005_180823FTO_45253 | 50866 |