| 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. |
| 2623001WL000031 | PB-23-001-002-001/130 | 2 | SUNITA RANI | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 317 | 2623001000NRG23130720220002076 | Rejected | No Such Account | 20/07/2022 | PB2623001_140722FTO_31171 | 2076 |
| 2623001WL000040 | PB-23-001-002-001/130 | 2 | SUNITA RANI | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 317 | 2623001000NRG23080820220002464 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 2464 |