| 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. |
| 2603007WL003132 | PB-03-007-142-001/515 | 1 | SOMA RANI | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 1721 | 2603007000NRG23160620220088060 | Rejected | No Such Account | 28/06/2022 | PB2603007_160622FTO_18584 | 88060 |
| 2603007WL0010483 | PB-03-007-142-001/515 | 1 | SOMA RANI | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 1721 | 2603007000NRG23070920220300233 | Processed | | 12/09/2022 | PB2603007_070922FTO_52227 | 300233 |