| 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. |
| 2607001WL000085 | PB-07-001-113-001/21 | 2 | Ram Piari | 2607001113/FP/45036 | E/W Choe Rampur Haler | 84 | 2607001000NRG23180420220000731 | Rejected | No Such Account | 17/05/2022 | PB2607001_180422FTO_2244 | 731 |
| 2607001WL0004293 | PB-07-001-113-001/21 | 2 | Ram Piari | 2607001113/FP/45036 | E/W Choe Rampur Haler | 84 | 2607001000NRG23110720220036779 | Rejected | No Such Account | 18/07/2022 | PB2607001_110722FTO_29549 | 36779 |
| 2607001WL0007875 | PB-07-001-113-001/21 | 2 | Ram Piari | 2607001113/FP/45036 | E/W Choe Rampur Haler | 84 | 2607001000NRG23080920220075527 | Processed | | 15/09/2022 | PB2607001_080922FTO_52555 | 75527 |