| 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. |
| 2601015WL009110 | PB-01-015-063-001/9 | 1 | giyan chand | 2601015063/LD/9989020754 | Retaining wall,Padyan lahri | 1447 | 2601015000NRG23220820220083220 | Rejected | No Such Account | 02/09/2022 | PB2601015_220822FTO_43591 | 83220 |
| 2601015WL0011492 | PB-01-015-063-001/9 | 1 | giyan chand | 2601015063/LD/9989020754 | Retaining wall,Padyan lahri | 1447 | 2601015000NRG23170920220104126 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104126 |