| 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. |
| 2603006WL001255 | PB-03-006-098-001/439 | 2 | SAROJ RANI | 2603006098/IC/95396 | construction of watercourse mogha no 62145 L village salem shah | 2390 | 2603006000NRG23230520220029636 | Rejected | No Such Account | 03/06/2022 | PB2603006_230522FTO_9865 | 29636 |
| 2603006WL0006299 | PB-03-006-098-001/439 | 2 | SAROJ RANI | 2603006098/IC/95396 | construction of watercourse mogha no 62145 L village salem shah | 2390 | 2603006000NRG23250720220201495 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201495 |