| 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. |
| 2606001WL001515 | PB-06-001-058-001/40 | 1 | Tirthow | 2606001058/RC/9989031212 | RC (Burm work Sandhu Chatha Road | 1109 | 2606001000NRG24140620230020342 | Rejected | No Such Account | 19/06/2023 | PB2606001_140623FTO_21842 | 20342 |
| 2606001WL0002135 | PB-06-001-058-001/40 | 1 | Tirthow | 2606001058/RC/9989031212 | RC (Burm work Sandhu Chatha Road | 1109 | 2606001000NRG24290620230027958 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 27958 |