| 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. |
| 2603005WL024982 | PB-03-005-044-001/25 | 2 | Veero Bai | 2603005044/RC/9989080431 | Burm Work Chak Nidhana to Qutabgarh Bhata tak | 8302 | 2603005000NRG23010220230659710 | Rejected | No Such Account | 09/02/2023 | PB2603005_020223FTO_105499 | 659710 |
| 2603005WL0025376 | PB-03-005-044-001/25 | 2 | Veero Bai | 2603005044/RC/9989080431 | Burm Work Chak Nidhana to Qutabgarh Bhata tak | 8302 | 2603005000NRG23130220230662099 | Processed | | 03/04/2023 | PB2603005_290323FTO_121190 | 662099 |