| 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. |
| 2615005WL003237 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/RC/9989093955 | RC works mandi board Gp Daya kalan to kokri buttran FY 2023-24 | 3156 | 2615005000NRG24230620230107335 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25322 | 107335 |
| 2615005WL0004414 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/RC/9989093955 | RC works mandi board Gp Daya kalan to kokri buttran FY 2023-24 | 3156 | 2615005000NRG24190720230135630 | Processed | | 23/08/2023 | PB2615005_140823FTO_43746 | 135630 |