| 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. |
| 2615005WL003393 | PB-15-005-109-001/358 | 1 | Rani | 2615005114/IC/106765 | Cleaning of Water courses of outlet 29750 R of Kingwah rajbaha GP Fetehghar korotana FY 23-24 | 3590 | 2615005000NRG24270620230112995 | Rejected | No Such Account | 15/07/2023 | PB2615005_270623FTO_26684 | 112995 |
| 2615005WL0004423 | PB-15-005-109-001/358 | 1 | Rani | 2615005114/IC/106765 | Cleaning of Water courses of outlet 29750 R of Kingwah rajbaha GP Fetehghar korotana FY 23-24 | 3590 | 2615005000NRG24190720230135666 | Processed | | 03/08/2023 | PB2615005_280723FTO_38536 | 135666 |