| 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. |
| 2603005WL018591 | PB-03-005-014-001/154 | 2 | BIMLA RANI | 2603005014/IC/99632 | Estimate for Clearing External Section of Main Branch from RD 67000-89000 | 5901 | 2603005000NRG23231120220492439 | Rejected | No Such Account | 01/12/2022 | PB2603005_241122FTO_83333 | 492439 |
| 2603005WL0020509 | PB-03-005-014-001/154 | 2 | BIMLA RANI | 2603005014/IC/99632 | Estimate for Clearing External Section of Main Branch from RD 67000-89000 | 5901 | 2603005000NRG23121220220534967 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 534967 |