| 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. |
| 2603005WL016947 | PB-03-005-095-001/118 | 2 | Sumitra Rani | 2603005095/IC/105393 | Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak | 7003 | 2603005000NRG24041020230555405 | Rejected | Account closed | 13/11/2023 | PB2603005_041023FTO_58197 | 555405 |
| 2603005WL0020867 | PB-03-005-095-001/118 | 2 | Sumitra Rani | 2603005095/IC/105393 | Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak | 7003 | 2603005000NRG24231120230664706 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664706 |
| 2603005WL0026419 | PB-03-005-095-001/118 | 2 | Sumitra Rani | 2603005095/IC/105393 | Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak | 7003 | 2603005000NRG24190220240832917 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832917 |