| 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. |
| 2610004WL010935 | PB-10-004-023-001/57 | 1 | Nasib | 2610004023/DP/132666 | Maintainance of Plantation at common Places (2000 Plants) GP Bakhtra FY 2023 | 3013 | 2610004000NRG24040820230232666 | Rejected | Account closed | 11/08/2023 | PB2610004_040823APB_FTO_41058 | 232666 |
| 2610004WL0012157 | PB-10-004-023-001/57 | 1 | Nasib | 2610004023/DP/132666 | Maintainance of Plantation at common Places (2000 Plants) GP Bakhtra FY 2023 | 3013 | 2610004000NRG24170820230252275 | Rejected | No Such Account | 29/08/2023 | PB2610004_180823FTO_45359 | 252275 |
| 2610004WL0013541 | PB-10-004-023-001/57 | 1 | Nasib | 2610004023/DP/132666 | Maintainance of Plantation at common Places (2000 Plants) GP Bakhtra FY 2023 | 3013 | 2610004000NRG24010920230273795 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 273795 |