| 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. |
| 2606001WL003712 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/DP/121309 | Drought Proofing | 2703 | 2606001000NRG24130820230050542 | Rejected | No Such Account | 29/08/2023 | PB2606001_180823FTO_45388 | 50542 |
| 2606001WL0004461 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/DP/121309 | Drought Proofing | 2703 | 2606001000NRG24010920230062078 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 62078 |