| 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. |
| 2603005WL012999 | PB-03-005-160-001/37 | 2 | BIMLA RANI | 2603005160/RC/9989070190 | Burm Work Pind to Midda Road tak | 3959 | 2603005000NRG23011020220373702 | Rejected | No Such Account | 27/10/2022 | PB2603005_011022FTO_65069 | 373702 |
| 2603005WL0015812 | PB-03-005-160-001/37 | 2 | BIMLA RANI | 2603005160/RC/9989070190 | Burm Work Pind to Midda Road tak | 3959 | 2603005000NRG23311020220443882 | Rejected | No Such Account | 16/11/2022 | PB2603005_071122FTO_77423 | 443882 |
| 2603005WL0018926 | PB-03-005-160-001/37 | 2 | BIMLA RANI | 2603005160/RC/9989070190 | Burm Work Pind to Midda Road tak | 3959 | 2603005000NRG23281120220498621 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88276 | 498621 |
| 2603005WL0022877 | PB-03-005-160-001/37 | 2 | BIMLA RANI | 2603005160/RC/9989070190 | Burm Work Pind to Midda Road tak | 3959 | 2603005000NRG23060120230596146 | Processed | | 13/01/2023 | PB2603005_070123FTO_98565 | 596146 |