| 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. |
| 2603003WL003816 | PB-03-003-126-002/454 | 1 | mehar | 2603003080/IC/97832 | MAINTENANCE OF CANAL OF KARIAN MINOR | 1431 | 2603003000NRG23240620220115312 | Rejected | No Such Account | 02/07/2022 | PB2603003_260622FTO_22737 | 115312 |
| 2603003WL0015817 | PB-03-003-126-002/454 | 1 | mehar | 2603003080/IC/97832 | MAINTENANCE OF CANAL OF KARIAN MINOR | 1431 | 2603003000NRG23311020220443894 | Rejected | No Such Account | 14/11/2022 | PB2603003_041122FTO_76779 | 443894 |
| 2603003WL0025168 | PB-03-003-126-002/454 | 1 | mehar | 2603003080/IC/97832 | MAINTENANCE OF CANAL OF KARIAN MINOR | 1431 | 2603003000NRG23090220230660861 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660861 |