| 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. |
| 2608001WL001341 | PB-08-001-073-001/126 | 1 | AJNA DAVI | 2608001096/LD/9989027188 | CLEANING AND DRESSING OF ROAD BERMS VILL GARA | 519 | 2608001000NRG23070620220014473 | Rejected | No Such Account | 11/07/2022 | PB2608001_070622FTO_14226 | 14473 |
| 2608001WL0003214 | PB-08-001-073-001/126 | 1 | AJNA DAVI | 2608001096/LD/9989027188 | CLEANING AND DRESSING OF ROAD BERMS VILL GARA | 519 | 2608001000NRG23210720220041023 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 41023 |