| 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. |
| 2601003WL015994 | PB-01-003-025-001/108 | 1 | Ravinder singh | 2601003041/RC/9989100410 | Construction of street (near Bataliya mohalan)bhoa | 3883 | 2601003000NRG24191020230185898 | Rejected | No Such Account | 23/11/2023 | PB2601003_191023FTO_62282 | 185898 |
| 2601003WL0018670 | PB-01-003-025-001/108 | 1 | Ravinder singh | 2601003041/RC/9989100410 | Construction of street (near Bataliya mohalan)bhoa | 3883 | 2601003000NRG24041220230212989 | Yet to be process | | | | 212989 |