| 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. |
| 2603008WL003267 | PB-03-008-080-001/722 | 1 | Raju | 2603008047/IC/96488 | Internal/Externl Clearance of Kiker Khere Minor From RD 0-3850 (kiker Khere) | 3167 | 2603008000NRG23170620220093413 | Rejected | No Such Account | 28/06/2022 | PB2603008_170622FTO_19233 | 93413 |
| 2603008WL0018391 | PB-03-008-080-001/722 | 1 | Raju | 2603008047/IC/96488 | Internal/Externl Clearance of Kiker Khere Minor From RD 0-3850 (kiker Khere) | 3167 | 2603008000NRG23221120220488942 | Processed | | 26/11/2022 | PB2603008_221122FTO_82495 | 488942 |