| 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. |
| 2602016WL003487 | PB-02-016-043-001/35 | 2 | NARAIN | 2602016043/RC/9989043886 | BERM WORK VILLAGE MUGLANI KOT TO RAJASANSI TAK 2020-21 | 704 | 2602016000NRG23090720220039668 | Rejected | No Such Account | 14/07/2022 | PB2602016_090722FTO_29226 | 39668 |
| 2602016WL0005178 | PB-02-016-043-001/35 | 2 | NARAIN | 2602016043/RC/9989043886 | BERM WORK VILLAGE MUGLANI KOT TO RAJASANSI TAK 2020-21 | 704 | 2602016000NRG23080820220057028 | Rejected | No Such Account | 20/08/2022 | PB2602016_090822FTO_40025 | 57028 |
| 2602016WL0009255 | PB-02-016-043-001/35 | 2 | NARAIN | 2602016043/RC/9989043886 | BERM WORK VILLAGE MUGLANI KOT TO RAJASANSI TAK 2020-21 | 704 | 2602016000NRG23240920220099590 | Processed | | 26/10/2022 | PB2602016_250922FTO_60807 | 99590 |