| 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. |
| 2606005WL004204 | PB-06-005-015-001/374 | 1 | Maya | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2750 | 2606005000NRG24220820230057991 | Rejected | No Such Account | 29/08/2023 | PB2606005_220823FTO_46557 | 57991 |
| 2606005WL0005426 | PB-06-005-015-001/374 | 1 | Maya | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2750 | 2606005000NRG24230920230077907 | Processed | | 11/11/2023 | PB2606005_250923FTO_55769 | 77907 |