| 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. |
| 2604005WL009978 | PB-04-005-006-001/128 | 1 | Kanchan Devi | 2604005006/RC/9989093103 | ROAD BERM G.T ROAD TO HUSSAINPURA TO LADDIAN KALAN TO BAGGA KHURD TO RAJJOWAL TO BAGGA KALAN UP TO L | 4118 | 2604005000NRG24270720230217026 | Rejected | No Such Account | 02/08/2023 | PB2604004_270723FTO_38213 | 217026 |
| 2604005WL0010988 | PB-04-005-006-001/128 | 1 | Kanchan Devi | 2604005006/RC/9989093103 | ROAD BERM G.T ROAD TO HUSSAINPURA TO LADDIAN KALAN TO BAGGA KHURD TO RAJJOWAL TO BAGGA KALAN UP TO L | 4118 | 2604005000NRG24040820230235579 | Processed | | 11/08/2023 | PB2604004_040823FTO_41087 | 235579 |