| 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. |
| 2601015WL000109 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1 | 2601015000NRG23180420220000927 | Rejected | No Such Account | 17/05/2022 | PB2601015_180422FTO_2206 | 927 |
| 2601015WL0002076 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1 | 2601015000NRG23260520220014779 | Rejected | No Such Account | 03/06/2022 | PB2601015_270522FTO_11401 | 14779 |
| 2601015WL0010402 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1 | 2601015000NRG23050920220095129 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 95129 |
| 2601015WL0027225 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1 | 2601015000NRG23050620230234373 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234373 |