| 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. |
| 2603010WL023393 | PB-03-010-016-001/239 | 1 | Kiran rani | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 7615 | 2603010000NRG24271220230735821 | Rejected | No Such Account | 12/03/2024 | PB2603010_271223FTO_80443 | 735821 |
| 2603010WL0028132 | PB-03-010-016-001/239 | 1 | Kiran rani | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 7615 | 2603010000NRG24190320240888194 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888194 |