| 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. |
| 2601004WL047343 | PB-01-004-054-001/69 | 2 | DHARM PAL | 2601004009/LD/9989015609 | CONST OF RETAINING WALL(BAGHAR) | 3834 | 2601004000NRG21300320210434545 | Rejected | Account closed | 03/05/2021 | PB2601004_300321FTO_141094 | 434545 |
| 2601004WL049021 | PB-01-004-054-001/69 | 2 | DHARM PAL | 2601004009/LD/9989015609 | CONST OF RETAINING WALL(BAGHAR) | 3834 | 2601004000NRG21190520210450193 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 450193 |
| 2601004WL0050196 | PB-01-004-054-001/69 | 2 | DHARM PAL | 2601004009/LD/9989015609 | CONST OF RETAINING WALL(BAGHAR) | 3834 | 2601004000NRG21010620220455010 | Processed | | 24/03/2023 | PB2601004_200323FTO_115990 | 455010 |