| 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. |
| 2603003WL025002 | PB-03-003-031-001/11 | 1 | Sukhchain | 2603003104/IC/108598 | Maintenance of canal of drain (MADHRE)) | 10261 | 2603003000NRG24240120240780580 | Rejected | Account closed | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 780580 |
| 2603003WL0029593 | PB-03-003-031-001/11 | 1 | Sukhchain | 2603003104/IC/108598 | Maintenance of canal of drain (MADHRE)) | 10261 | 2603003000NRG24050420240932725 | Rejected | No Such Account | 02/05/2024 | PB2603003_190424FTO_2356 | 932725 |