| 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. |
| 2603005WL019659 | PB-03-005-086-001/61 | 2 | Khso Bai | 2603005086/LD/9989063892 | Earth Work on Kacha Rasta Pond to Kala Singh de Khet tak | 8064 | 2603005000NRG24091120230646372 | Rejected | No Such Account | 28/11/2023 | PB2603005_091123FTO_67934 | 646372 |
| 2603005WL0021883 | PB-03-005-086-001/61 | 2 | Khso Bai | 2603005086/LD/9989063892 | Earth Work on Kacha Rasta Pond to Kala Singh de Khet tak | 8064 | 2603005000NRG24051220230686028 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 686028 |