| 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. |
| 2601010WL012029 | PB-01-010-014-001/2 | 2 | RANI | 2601010014/RC/9989068370 | Eart filling on burm (othian ) | 1520 | 2601010000NRG23220920220108463 | Rejected | No Such Account | 27/10/2022 | PB2601010_220922FTO_58355 | 108463 |
| 2601010WL0015531 | PB-01-010-014-001/2 | 2 | RANI | 2601010014/RC/9989068370 | Eart filling on burm (othian ) | 1520 | 2601010000NRG23011120220138234 | Processed | | 26/11/2022 | PB2601010_231122FTO_82701 | 138234 |