| 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. |
| 2603006WL001979 | PB-03-006-098-001/438 | 1 | NARI BAI | 2603006098/IC/95396 | construction of watercourse mogha no 62145 L village salem shah | 2391 | 2603006000NRG23310520220047271 | Rejected | No Such Account | 06/06/2022 | PB2603006_010622FTO_12654 | 47271 |
| 2603006WL0006299 | PB-03-006-098-001/438 | 1 | NARI BAI | 2603006098/IC/95396 | construction of watercourse mogha no 62145 L village salem shah | 2391 | 2603006000NRG23250720220201496 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201496 |