| 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. |
| 2609011WL013989 | PB-09-011-034-001/698 | 2 | Rotash | 2609011034/LD/9989032904 | Land Leveling of water works at vill. GULAHAR | 4940 | 2609011000NRG23101120220226941 | Rejected | Account closed | 17/11/2022 | PB2609011_101122FTO_78301 | 226941 |
| 2609011WL0015294 | PB-09-011-034-001/698 | 2 | Rotash | 2609011034/LD/9989032904 | Land Leveling of water works at vill. GULAHAR | 4940 | 2609011000NRG23231120220243307 | Rejected | Account closed | 28/11/2022 | PB2609011_231122FTO_82857 | 243307 |
| 2609011WL0017397 | PB-09-011-034-001/698 | 2 | Rotash | 2609011034/LD/9989032904 | Land Leveling of water works at vill. GULAHAR | 4940 | 2609011000NRG23151220220270689 | Rejected | No Such Account | 26/12/2022 | PB2609011_161222FTO_91399 | 270689 |
| 2609011WL0026023 | PB-09-011-034-001/698 | 2 | Rotash | 2609011034/LD/9989032904 | Land Leveling of water works at vill. GULAHAR | 4940 | 2609011000NRG23300520230439043 | Processed | | 07/06/2023 | PB2609011_300523FTO_15473 | 439043 |