| 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. |
| 2603010WL006019 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989086418 | Berm work (Pind to killi di had tak)-Kari kalan | 2265 | 2603010000NRG24190620230192975 | Rejected | No Such Account | 30/06/2023 | PB2603010_190623FTO_23360 | 192975 |
| 2603010WL0007676 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989086418 | Berm work (Pind to killi di had tak)-Kari kalan | 2265 | 2603010000NRG24030720230250097 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 250097 |
| 2603010WL0010877 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989086418 | Berm work (Pind to killi di had tak)-Kari kalan | 2265 | 2603010000NRG24020820230354333 | Rejected | No Such Account | 29/08/2023 | PB2603010_210823FTO_45634 | 354333 |
| 2603010WL0014247 | PB-03-010-058-002/28 | 2 | bindro | 2603010058/RC/9989086418 | Berm work (Pind to killi di had tak)-Kari kalan | 2265 | 2603010000NRG24040920230461099 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 461099 |