| 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. |
| 2601006WL012047 | PB-01-006-089-001/105 | 1 | ashok kumar | 2601006089/DP/104733 | Maintenance of Plantation(BARTH QAZI CHAK) | 847 | 2601006000NRG23220920220108679 | Rejected | No Such Account | 27/10/2022 | PB2601006_220922FTO_58526 | 108679 |
| 2601006WL0017579 | PB-01-006-089-001/105 | 1 | ashok kumar | 2601006089/DP/104733 | Maintenance of Plantation(BARTH QAZI CHAK) | 847 | 2601006000NRG23201120220155758 | Rejected | No Such Account | 28/11/2022 | PB2601006_211122FTO_82118 | 155758 |
| 2601006WL0020169 | PB-01-006-089-001/105 | 1 | ashok kumar | 2601006089/DP/104733 | Maintenance of Plantation(BARTH QAZI CHAK) | 847 | 2601006000NRG23121220220177466 | Processed | | 20/12/2022 | PB2601006_121222FTO_89546 | 177466 |