| 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. |
| 2610002WL015434 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002028/IC/GIS/22028 | Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 | 3761 | 2610002000NRG23151220220279205 | Rejected | No Such Account | 22/12/2022 | PB2624001_151222FTO_90852 | 279205 |
| 2610002WL0021227 | PB-10-002-058-001/135 | 1 | KRISHANA DEVI | 2610002028/IC/GIS/22028 | Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 | 3761 | 2610002000NRG23050720230384243 | Yet to be process | | | | 384243 |