| 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. |
| 2603003WL027097 | PB-03-003-068-001/90 | 2 | VIJAY | 2603003138/RC/9989078049 | Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid | 8629 | 2603003000NRG23140320230763507 | Rejected | No Such Account | 03/04/2023 | PB2603003_160323FTO_114491 | 763507 |
| 2603003WL0029200 | PB-03-003-068-001/90 | 2 | VIJAY | 2603003138/RC/9989078049 | Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid | 8629 | 2603003000NRG23060420230843799 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 843799 |
| 2603003WL0029827 | PB-03-003-068-001/90 | 2 | VIJAY | 2603003138/RC/9989078049 | Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid | 8629 | 2603003000NRG23210520230845887 | Processed | | 26/05/2023 | PB2603003_210523FTO_12474 | 845887 |