| 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. |
| 2601006WL012605 | PB-01-006-095-001/494 | 1 | Komal | 2601/IC/105691 | Repair and maintenance of minor canal of Community of Majithi Minor From Rd 0 to 45200 | 1417 | 2601006000NRG24040920230145319 | Rejected | No Such Account | 07/11/2023 | PB2601006_040923FTO_49893 | 145319 |
| 2601006WL0019023 | PB-01-006-095-001/494 | 1 | Komal | 2601/IC/105691 | Repair and maintenance of minor canal of Community of Majithi Minor From Rd 0 to 45200 | 1417 | 2601006000NRG24081220230216306 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 216306 |