| 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. |
| 2603010WL016486 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989064250 | earthwork in school chak amrik | 5091 | 2603010000NRG24290920230539996 | Rejected | No Such Account | 13/11/2023 | PB2603010_290923FTO_57054 | 539996 |
| 2603010WL0020682 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989064250 | earthwork in school chak amrik | 5091 | 2603010000NRG24221120230662035 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 662035 |
| 2603010WL0023893 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989064250 | earthwork in school chak amrik | 5091 | 2603010000NRG24050120240750483 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 750483 |
| 2603010WL0029848 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989064250 | earthwork in school chak amrik | 5091 | 2603010000NRG24220420240934009 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934009 |