| 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. |
| 2601015WL012790 | PB-01-015-068-001/208 | 1 | Asha rani | 2601/IC/99898 | Estimate for weed jala and jungle clerance of badshahi khul sustem,basroop | 1670 | 2601015000NRG24060920230147661 | Rejected | invalid Bank Identifier | 08/11/2023 | PB2601015_060923APB_FTO_50766 | 147661 |
| 2601015WL0017456 | PB-01-015-068-001/208 | 1 | Asha rani | 2601/IC/99898 | Estimate for weed jala and jungle clerance of badshahi khul sustem,basroop | 1670 | 2601015000NRG24171120230203089 | Processed | | 01/01/2024 | PB2601015_301123FTO_72363 | 203089 |