| 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. |
| 2608002WL009786 | PB-08-002-021-001/43 | 2 | MONIKA | 2608002021/WH/9989028167 | CONSTRUCTION OF RETAINING WALL OF POND AT GP BASS JASSE MAJRA | 5971 | 2608002000NRG24131220230152824 | Rejected | Account closed | 02/03/2024 | PB2608002_131223FTO_76499 | 152824 |
| 2608002WL0011974 | PB-08-002-021-001/43 | 2 | MONIKA | 2608002021/WH/9989028167 | CONSTRUCTION OF RETAINING WALL OF POND AT GP BASS JASSE MAJRA | 5971 | 2608002000NRG24060320240182192 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 182192 |