| 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. |
| 2603005WL016437 | PB-03-005-022-001/13 | 2 | MALA RANI | 2603005022/LD/9989035018 | Earth Work on Kacha Rasta Basti Bawe Wali to Drain tak | 5152 | 2603005000NRG23041120220455089 | Rejected | No Such Account | 14/11/2022 | PB2603005_041122FTO_76833 | 455089 |
| 2603005WL0018879 | PB-03-005-022-001/13 | 2 | MALA RANI | 2603005022/LD/9989035018 | Earth Work on Kacha Rasta Basti Bawe Wali to Drain tak | 5152 | 2603005000NRG23271120220497955 | Rejected | No Such Account | 08/12/2022 | PB2603005_301122FTO_85263 | 497955 |
| 2603005WL0020562 | PB-03-005-022-001/13 | 2 | MALA RANI | 2603005022/LD/9989035018 | Earth Work on Kacha Rasta Basti Bawe Wali to Drain tak | 5152 | 2603005000NRG23131220220535441 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 535441 |