| 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. |
| 2620013WL003317 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1577 | 2620013000NRG23160820220050129 | Rejected | No Such Account | 02/09/2022 | PB2620013_160822FTO_41680 | 50129 |
| 2620013WL0005527 | PB-20-013-049-001/583 | 1 | Angrej Singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1577 | 2620013000NRG23131020220078012 | Yet to be process | | | | 78012 |