| 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. |
| 2607008WL006187 | PB-07-008-076-001/1 | 2 | RANO | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1043 | 2607008000NRG23160820220056448 | Rejected | No Such Account | 02/09/2022 | PB2607008_160822FTO_41640 | 56448 |
| 2607008WL0008106 | PB-07-008-076-001/1 | 2 | RANO | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1043 | 2607008000NRG23150920220076626 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 76626 |