| 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. |
| 2603007WL011802 | PB-03-007-095-002/385 | 2 | CHHINDO BAI | 2603007151/WH/9989016151 | Renovation of pond jafra | 3661 | 2603007000NRG22240920210301462 | Rejected | No Such Account | 01/10/2021 | PB2603007_260921FTO_75521 | 301462 |
| 2603007WL022471 | PB-03-007-095-002/385 | 2 | CHHINDO BAI | 2603007151/WH/9989016151 | Renovation of pond jafra | 3661 | 2603007000NRG22251220210536916 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 536916 |
| 2603007WL0029103 | PB-03-007-095-002/385 | 2 | CHHINDO BAI | 2603007151/WH/9989016151 | Renovation of pond jafra | 3661 | 2603007000NRG22141020220686055 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686055 |
| 2603007WL0029181 | PB-03-007-095-002/385 | 2 | CHHINDO BAI | 2603007151/WH/9989016151 | Renovation of pond jafra | 3661 | 2603007000NRG22200120230686285 | Processed | | 27/01/2023 | PB2603007_230123FTO_102374 | 686285 |