| 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. |
| 2603010WL019810 | PB-03-010-023-001/155 | 1 | Madan singh | 2603010129/IC/110215 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000 | 6265 | 2603010000NRG24141120230650000 | Rejected | Account closed | 02/01/2024 | PB2603010_141123FTO_68497 | 650000 |
| 2603010WL0026087 | PB-03-010-023-001/155 | 1 | Madan singh | 2603010129/IC/110215 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000 | 6265 | 2603010000NRG24120220240820391 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 820391 |