| 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. |
| 2603006WL024956 | PB-03-006-072-001/25 | 2 | Gango Bai | 2603006072/RC/9989063383 | Earth Work kacha Rasta At Village Mohmmed Pira | 27182 | 2603006000NRG23010220230658282 | Rejected | No Such Account | 09/02/2023 | PB2603006_020223FTO_105465 | 658282 |
| 2603006WL0027593 | PB-03-006-072-001/25 | 2 | Gango Bai | 2603006072/RC/9989063383 | Earth Work kacha Rasta At Village Mohmmed Pira | 27182 | 2603006000NRG23170320230791947 | Processed | | 01/04/2023 | PB2603006_170323FTO_114573 | 791947 |