| 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. |
| 2602001WL014403 | PB-02-001-144-001/45 | 2 | Rupa | 2602001144/FP/9989035537 | EXCAVATION OF OUT DRAIN AT GP TERA KALAN | 5394 | 2602001000NRG23071220220148480 | Rejected | No Such Account | 15/12/2022 | PB2602001_071222FTO_88321 | 148480 |
| 2602001WL0019035 | PB-02-001-144-001/45 | 2 | Rupa | 2602001144/FP/9989035537 | EXCAVATION OF OUT DRAIN AT GP TERA KALAN | 5394 | 2602001000NRG23090320230192619 | Yet to be process | | | | 192619 |