| 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. |
| 2610013WL002284 | PB-10-013-001-001/19 | 3 | manju | 2610013001/WH/9989013355 | Renovation of Traditional Water Bodies POND GP ANDANA NEAR THASKA ROAD TA BLOCK ANDANA NA | 1062 | 2610013000NRG23070620220043921 | Rejected | No Such Account | 13/06/2022 | PB2610013_070622FTO_14385 | 43921 |
| 2610013WL0003740 | PB-10-013-001-001/19 | 3 | manju | 2610013001/WH/9989013355 | Renovation of Traditional Water Bodies POND GP ANDANA NEAR THASKA ROAD TA BLOCK ANDANA NA | 1062 | 2610013000NRG23280620220082832 | Processed | | 08/07/2022 | PB2610013_300622FTO_25123 | 82832 |