| 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. |
| 2603007WL024375 | PB-03-007-089-001/31 | 2 | Shimla Bai | 2603007089/RC/9989078893 | EARTHWORK ON ROADS AT VILLAGE GUMANI WALA KHOOH | 13201 | 2603007000NRG23270120230637152 | Rejected | No Such Account | 02/02/2023 | PB2603007_270123FTO_103976 | 637152 |
| 2603007WL0025938 | PB-03-007-089-001/31 | 2 | Shimla Bai | 2603007089/RC/9989078893 | EARTHWORK ON ROADS AT VILLAGE GUMANI WALA KHOOH | 13201 | 2603007000NRG23280220230666919 | Processed | | 01/04/2023 | PB2603007_030323FTO_109995 | 666919 |