| 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. |
| 2601007WL005952 | PB-01-007-139-001/321 | 1 | Bhula masih | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24260620230067433 | Rejected | No Such Account | 15/07/2023 | PB2601007_270623FTO_26813 | 67433 |
| 2601007WL0008006 | PB-01-007-139-001/321 | 1 | Bhula masih | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24180720230091434 | Rejected | No Such Account | 31/07/2023 | PB2601007_190723FTO_34600 | 91434 |
| 2601007WL0011578 | PB-01-007-139-001/321 | 1 | Bhula masih | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24230820230132268 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 132268 |
| 2601007WL0013508 | PB-01-007-139-001/321 | 1 | Bhula masih | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24140920230155507 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 155507 |