| 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. |
| 2603006WL015337 | PB-03-006-100-001/462 | 2 | BAGA BAI | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 12982 | 2603006000NRG22261020210403123 | Rejected | No Such Account | 01/11/2021 | PB2623001_261021FTO_93275 | 403123 |
| 2603006WL019639 | PB-03-006-100-001/462 | 2 | BAGA BAI | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 12982 | 2603006000NRG22051220210482761 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 482761 |
| 2603006WL0029089 | PB-03-006-100-001/462 | 2 | BAGA BAI | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 12982 | 2603006000NRG22131020220686014 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686014 |