| 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. |
| 2602001WL012649 | PB-02-001-117-001/240 | 1 | joginder singh | 2602001063/RC/9989073622 | berm work punga to raipur at gp jafarkot | 4757 | 2602001000NRG23101120220133884 | Rejected | No Such Account | 17/11/2022 | PB2602001_101122FTO_78304 | 133884 |
| 2602001WL0013829 | PB-02-001-117-001/240 | 1 | joginder singh | 2602001063/RC/9989073622 | berm work punga to raipur at gp jafarkot | 4757 | 2602001000NRG23281120220143420 | Yet to be process | | | | 143420 |