| 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. |
| 2608004WL006456 | PB-08-004-160-001/39 | 1 | Abdul | 2608004160/LD/9989021714 | EARTH WORK IN KACCHA RASTA GP TAJPUR | 2855 | 2608004000NRG22270920210084227 | Rejected | No Such Account | 01/10/2021 | PB2608004_270921FTO_75707 | 84227 |
| 2608004WL009810 | PB-08-004-160-001/39 | 1 | Abdul | 2608004160/LD/9989021714 | EARTH WORK IN KACCHA RASTA GP TAJPUR | 2855 | 2608004000NRG22021220210129505 | Rejected | No Such Account | 06/12/2021 | PB2608004_021221FTO_111434 | 129505 |
| 2608004WL0013676 | PB-08-004-160-001/39 | 1 | Abdul | 2608004160/LD/9989021714 | EARTH WORK IN KACCHA RASTA GP TAJPUR | 2855 | 2608004000NRG22290520230173404 | Rejected | No Such Account | 08/09/2023 | PB2608004_280823FTO_48190 | 173404 |
| 2608004WL0013682 | PB-08-004-160-001/39 | 1 | Abdul | 2608004160/LD/9989021714 | EARTH WORK IN KACCHA RASTA GP TAJPUR | 2855 | 2608004000NRG22280920230173419 | Yet to be process | | | | 173419 |