| 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. |
| 2601015WL002760 | PB-01-015-039-001/7 | 1 | Puraan Chand | 2601015039/RC/9989032147 | Construction of street & drain,asha bano | 186 | 2601015000NRG22100520210031810 | Rejected | No Such Account | 21/05/2021 | PB2601015_100521FTO_21190 | 31810 |
| 2601015WL006509 | PB-01-015-039-001/7 | 1 | Puraan Chand | 2601015039/RC/9989032147 | Construction of street & drain,asha bano | 186 | 2601015000NRG22100620210071517 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 71517 |
| 2601015WL0025674 | PB-01-015-039-001/7 | 1 | Puraan Chand | 2601015039/RC/9989032147 | Construction of street & drain,asha bano | 186 | 2601015000NRG22271020220272526 | Yet to be process | | | | 272526 |