| 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. |
| 2601007WL015873 | PB-01-007-139-001/333 | 1 | Nimo | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2433 | 2601007000NRG24171020230184224 | Rejected | No Such Account | 13/11/2023 | PB2601007_171023FTO_61827 | 184224 |
| 2601007WL0019549 | PB-01-007-139-001/333 | 1 | Nimo | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2433 | 2601007000NRG24151220230220500 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220500 |