| 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. |
| 2601015WL002144 | PB-01-015-012-001/183 | 1 | Dalawar Singh | 2601015057/LD/9989030411 | Construction of street & drain,kingerian | 389 | 2601015000NRG23270520220015118 | Rejected | No Such Account | 03/06/2022 | PB2601015_270522FTO_11546 | 15118 |
| 2601015WL0007056 | PB-01-015-012-001/183 | 1 | Dalawar Singh | 2601015057/LD/9989030411 | Construction of street & drain,kingerian | 389 | 2601015000NRG23210720220064328 | Processed | | 27/07/2022 | PB2601015_210722FTO_33901 | 64328 |