| 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. |
| 2603007WL004356 | PB-03-007-116-002/450 | 2 | Puro Bai | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 2118 | 2603007000NRG23300620220134826 | Rejected | No Such Account | 11/07/2022 | PB2603007_300622FTO_25503 | 134826 |
| 2603007WL0006967 | PB-03-007-116-002/450 | 2 | Puro Bai | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 2118 | 2603007000NRG23290720220214705 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214705 |