| 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. |
| 2603005WL014479 | PB-03-005-028-001/249 | 2 | AITO | 2603005028/RC/9989090270 | Burm Work Pind to Main Road tak | 5809 | 2603005000NRG24050920230464956 | Rejected | No Such Account | 08/11/2023 | PB2603005_060923FTO_50637 | 464956 |
| 2603005WL0020860 | PB-03-005-028-001/249 | 2 | AITO | 2603005028/RC/9989090270 | Burm Work Pind to Main Road tak | 5809 | 2603005000NRG24231120230664573 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664573 |
| 2603005WL0026409 | PB-03-005-028-001/249 | 2 | AITO | 2603005028/RC/9989090270 | Burm Work Pind to Main Road tak | 5809 | 2603005000NRG24190220240832902 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832902 |