| 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. |
| 2601002WL015128 | PB-01-002-016-001/209 | 1 | Sunil Kumar | 2601002013/IC/108113 | Construction of Wire Crates Check Dam Along River near Firoza(1) Sekhupurmejiri 23-24 | 2429 | 2601002000NRG24041020230174815 | Rejected | No Such Account | 13/11/2023 | PB2601002_041023FTO_58443 | 174815 |
| 2601002WL0018382 | PB-01-002-016-001/209 | 1 | Sunil Kumar | 2601002013/IC/108113 | Construction of Wire Crates Check Dam Along River near Firoza(1) Sekhupurmejiri 23-24 | 2429 | 2601002000NRG24301120230210944 | Processed | | 01/01/2024 | PB2601002_301123FTO_72503 | 210944 |