| 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. |
| 2603006WL015336 | PB-03-006-100-001/185 | 2 | Dershana Rani | 2603006100/LD/9989011220 | construction of park(sajrana) | 13171 | 2603006000NRG22261020210403046 | Rejected | No Such Account | 01/11/2021 | PB2623001_261021FTO_93275 | 403046 |
| 2603006WL019639 | PB-03-006-100-001/185 | 2 | Dershana Rani | 2603006100/LD/9989011220 | construction of park(sajrana) | 13171 | 2603006000NRG22051220210482760 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 482760 |
| 2603006WL0029089 | PB-03-006-100-001/185 | 2 | Dershana Rani | 2603006100/LD/9989011220 | construction of park(sajrana) | 13171 | 2603006000NRG22131020220686003 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 686003 |
| 2603006WL0029158 | PB-03-006-100-001/185 | 2 | Dershana Rani | 2603006100/LD/9989011220 | construction of park(sajrana) | 13171 | 2603006000NRG22021220220686217 | Processed | | 10/08/2023 | PB2623001_050823FTO_41230 | 686217 |