| 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. |
| 2603007WL021985 | PB-03-007-033-001/595 | 2 | Banso Bai | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 12088 | 2603007000NRG23271220220569289 | Rejected | No Such Account | 31/12/2022 | PB2603007_271222FTO_95428 | 569289 |
| 2603007WL0023512 | PB-03-007-033-001/595 | 2 | Banso Bai | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 12088 | 2603007000NRG23160120230611711 | Processed | | 24/01/2023 | PB2603007_160123FTO_100797 | 611711 |