| 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. |
| 2605020WL007013 | PB-05-020-054-001/79 | 1 | PARAMJIT | 2605020054/DP/137430 | Plantation and Construction of shilaphalkam at Haripur | 2305 | 2605020000NRG24231220230070788 | Rejected | No Such Account | 12/03/2024 | PB2605023_231223FTO_79725 | 70788 |
| 2605020WL0009376 | PB-05-020-054-001/79 | 1 | PARAMJIT | 2605020054/DP/137430 | Plantation and Construction of shilaphalkam at Haripur | 2305 | 2605020000NRG24220420240092140 | Processed | | 30/04/2024 | PB2605023_230424FTO_2860 | 92140 |