| 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. |
| 2603005WL022822 | PB-03-005-082-001/233 | 1 | RAJU | 2603005082/RC/9989075704 | Burm Work Pind to Jhawla Road Tak | 7431 | 2603005000NRG23060120230593805 | Rejected | No Such Account | 13/01/2023 | PB2603005_060123FTO_98391 | 593805 |
| 2603005WL0024765 | PB-03-005-082-001/233 | 1 | RAJU | 2603005082/RC/9989075704 | Burm Work Pind to Jhawla Road Tak | 7431 | 2603005000NRG23310120230651846 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_123819 | 651846 |
| 2603005WL0029981 | PB-03-005-082-001/233 | 1 | RAJU | 2603005082/RC/9989075704 | Burm Work Pind to Jhawla Road Tak | 7431 | 2603005000NRG23120620230846429 | Yet to be process | | | | 846429 |