| 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. |
| 2605022WL002265 | PB-05-022-043-001/73 | 1 | Binder | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 321 | 2605022000NRG24270720230023293 | Rejected | No Such Account | 04/08/2023 | PB2605022_270723FTO_38115 | 23293 |
| 2605022WL0002540 | PB-05-022-043-001/73 | 1 | Binder | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 321 | 2605022000NRG24080820230026570 | Rejected | No Such Account | 24/08/2023 | PB2605022_140823FTO_44026 | 26570 |
| 2605022WL0003272 | PB-05-022-043-001/73 | 1 | Binder | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 321 | 2605022000NRG24060920230036512 | Rejected | No Such Account | 02/01/2024 | PB2605022_301123FTO_72444 | 36512 |
| 2605022WL0007595 | PB-05-022-043-001/73 | 1 | Binder | 2605022043/WC/9989002937 | Construction of Sanja Jal Talab Koti Sikhan | 321 | 2605022000NRG24220120240075046 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75046 |