| 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. |
| 2601015WL005278 | PB-01-015-015-001/2229 | 1 | rahul | 2601015047/AV/9989037851 | Construction of playground,gho | 954 | 2601015000NRG23010720220046379 | Rejected | No Such Account | 11/07/2022 | PB2601015_010722FTO_25997 | 46379 |
| 2601015WL0007061 | PB-01-015-015-001/2229 | 1 | rahul | 2601015047/AV/9989037851 | Construction of playground,gho | 954 | 2601015000NRG23210720220064342 | Processed | | 27/07/2022 | PB2601015_210722FTO_33901 | 64342 |