| 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. |
| 2609011WL016248 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 6260 | 2609011000NRG24011120230351696 | Rejected | Account closed | 28/11/2023 | PB2609011_011123APB_FTO_65612 | 351696 |
| 2609011WL0018917 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 6260 | 2609011000NRG24301120230394204 | Processed | | 01/01/2024 | PB2609011_301123FTO_72461 | 394204 |