| 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. |
| 2603010WL021318 | PB-03-010-069-001/5329 | 1 | TARO BIBI | 2603010069/LD/9989064512 | EARTHWORK POND TO BALIR SINGH D GHAR TAK | 6797 | 2603010000NRG24011220230676161 | Rejected | No Such Account | 02/01/2024 | PB2603010_011223FTO_72893 | 676161 |
| 2603010WL0026911 | PB-03-010-069-001/5329 | 1 | TARO BIBI | 2603010069/LD/9989064512 | EARTHWORK POND TO BALIR SINGH D GHAR TAK | 6797 | 2603010000NRG24260220240851526 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851526 |
| 2603010WL0030333 | PB-03-010-069-001/5329 | 1 | TARO BIBI | 2603010069/LD/9989064512 | EARTHWORK POND TO BALIR SINGH D GHAR TAK | 6797 | 2603010000NRG24020520240935481 | Yet to be process | | | | 935481 |