| 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. |
| 2605016WL004723 | PB-05-016-056-001/113 | 1 | Bobby | 2605016048/RC/9989096383 | Repairing of Berm Rupewal Khurampur Connecting Bhaie Brij | 1156 | 2605016000NRG24191020230051359 | Rejected | Account closed | 23/11/2023 | PB2605016_201023APB_FTO_62752 | 51359 |
| 2605016WL0006144 | PB-05-016-056-001/113 | 1 | Bobby | 2605016048/RC/9989096383 | Repairing of Berm Rupewal Khurampur Connecting Bhaie Brij | 1156 | 2605016000NRG24041220230063315 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 63315 |