| 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. |
| 2620014WL002684 | PB-20-014-022-001/713 | 1 | sonia | 2620014023/RC/9989089079 | gharyali dasuwal berm work thatha to gharyali dasuwali 2.40 km | 840 | 2620014000NRG24300620230051289 | Rejected | Account closed | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 51289 |
| 2620014WL0003890 | PB-20-014-022-001/713 | 1 | sonia | 2620014023/RC/9989089079 | gharyali dasuwal berm work thatha to gharyali dasuwali 2.40 km | 840 | 2620014000NRG24130820230071496 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71496 |