| 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. |
| 2620012WL008251 | PB-20-012-034-001/302 | 1 | Vandna | 2620012034/WH/9989022841 | RENOVATION OF POND VILL JHABAL KHAM | 3281 | 2620012000NRG23261220220107653 | Rejected | No Such Account | 31/12/2022 | PB2620012_261222FTO_94948 | 107653 |
| 2620012WL0008980 | PB-20-012-034-001/302 | 1 | Vandna | 2620012034/WH/9989022841 | RENOVATION OF POND VILL JHABAL KHAM | 3281 | 2620012000NRG23200120230117653 | Rejected | No Such Account | 27/01/2023 | PB2620012_220123FTO_102339 | 117653 |
| 2620012WL0010554 | PB-20-012-034-001/302 | 1 | Vandna | 2620012034/WH/9989022841 | RENOVATION OF POND VILL JHABAL KHAM | 3281 | 2620012000NRG23290520230140984 | Processed | | 08/06/2023 | PB2620012_020623FTO_16923 | 140984 |