| 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. |
| 2601007WL000159 | PB-01-007-051-001/139 | 1 | Pammi | 2601007051/RC/9989102206 | Construction of street at village Chawa | 42 | 2601007000NRG25200420240001761 | Rejected | invalid Bank Identifier | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 1761 |
| 2601007WL0000593 | PB-01-007-051-001/139 | 1 | Pammi | 2601007051/RC/9989102206 | Construction of street at village Chawa | 42 | 2601007000NRG25070520240007044 | Rejected | No Such Account | 16/05/2024 | PB2601007_100524FTO_6021 | 7044 |
| 2601007WL0001362 | PB-01-007-051-001/139 | 1 | Pammi | 2601007051/RC/9989102206 | Construction of street at village Chawa | 42 | 2601007000NRG25060620240016765 | Processed | | 20/06/2024 | PB2601007_140624FTO_11501 | 16765 |