| 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. |
| 2601015WL014827 | PB-01-015-057-002/62 | 1 | kushal kundal | 2601015048/AV/9989036890 | Repair of community centre,aima muglan | 1866 | 2601015000NRG23271020220132409 | Rejected | No Such Account | 04/11/2022 | PB2601015_271022FTO_73952 | 132409 |
| 2601015WL0019826 | PB-01-015-057-002/62 | 1 | kushal kundal | 2601015048/AV/9989036890 | Repair of community centre,aima muglan | 1866 | 2601015000NRG23081220220175106 | Rejected | No Such Account | 21/01/2023 | PB2601015_261222FTO_95023 | 175106 |