| 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. |
| 2603010WL003373 | PB-03-010-063-001/58 | 1 | Jindu | 2603010063/RC/9989067537 | berm work killi toh FF road tk | 1134 | 2603010000NRG23200620220096355 | Rejected | No Such Account | 30/06/2022 | PB2603010_200622FTO_20130 | 96355 |
| 2603010WL0017886 | PB-03-010-063-001/58 | 1 | Jindu | 2603010063/RC/9989067537 | berm work killi toh FF road tk | 1134 | 2603010000NRG23171120220479174 | Processed | | 24/11/2022 | PB2603010_171122FTO_80968 | 479174 |