| 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. |
| 2608002WL002169 | PB-08-002-068-001/8 | 2 | debo | 2608002068/LD/9989062938 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD KANGAR | 1312 | 2608002000NRG24030720230030313 | Rejected | No Such Account | 15/07/2023 | PB2608002_030723FTO_28758 | 30313 |
| 2608002WL0003713 | PB-08-002-068-001/8 | 2 | debo | 2608002068/LD/9989062938 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD KANGAR | 1312 | 2608002000NRG24040820230057626 | Processed | | 10/08/2023 | PB2608002_040823FTO_41176 | 57626 |