| 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. |
| 2601015WL003658 | PB-01-015-088-001/53 | 1 | Anil kumar | 2601015047/AV/9989037851 | Construction of playground,gho | 726 | 2601015000NRG23150620220029447 | Rejected | No Such Account | 20/06/2022 | PB2601015_150622FTO_17675 | 29447 |
| 2601015WL0007061 | PB-01-015-088-001/53 | 1 | Anil kumar | 2601015047/AV/9989037851 | Construction of playground,gho | 726 | 2601015000NRG23210720220064341 | Processed | | 27/07/2022 | PB2601015_210722FTO_33901 | 64341 |