| 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. |
| 2601015WL001032 | PB-01-015-010-001/164 | 1 | pinky | 2601015010/RS/9989028707 | Disposal drain,Maira | 134 | 2601015000NRG24020520230009766 | Rejected | invalid Bank Identifier | 18/05/2023 | PB2601015_020523APB_FTO_6794 | 9766 |
| 2601015WL0002954 | PB-01-015-010-001/164 | 1 | pinky | 2601015010/RS/9989028707 | Disposal drain,Maira | 134 | 2601015000NRG24260520230030386 | Processed | | 10/06/2023 | PB2601015_060623FTO_18343 | 30386 |