| 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. |
| 2603006WL008029 | PB-03-006-068-001/803 | 2 | CHINDO BAI | 2603006068/IC/98140 | earth work on sides of canal Mahuana bodla | 10825 | 2603006000NRG23100820220233105 | Rejected | No Such Account | 20/08/2022 | PB2623001_100822FTO_40420 | 233105 |
| 2603006WL0014208 | PB-03-006-068-001/803 | 2 | CHINDO BAI | 2603006068/IC/98140 | earth work on sides of canal Mahuana bodla | 10825 | 2603006000NRG23131020220407816 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407816 |