| 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. |
| 2605022WL003151 | PB-05-022-043-001/86 | 1 | sharif | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 454 | 2605022000NRG24010920230035443 | Rejected | No Such Account | 28/11/2023 | PB2605022_031123FTO_66167 | 35443 |
| 2605022WL0006004 | PB-05-022-043-001/86 | 1 | sharif | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 454 | 2605022000NRG24301120230062399 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62399 |