| 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. |
| 2605020WL009009 | PB-05-020-106-001/46 | 1 | Bagga | 2605020106/WC/9989003343 | Construction of Sanjha Jal Talab at Ramuwal | 3008 | 2605020000NRG24280320240089079 | Rejected | Account closed | 22/04/2024 | PB2605023_280324APB_FTO_96231 | 89079 |
| 2605020WL0009435 | PB-05-020-106-001/46 | 1 | Bagga | 2605020106/WC/9989003343 | Construction of Sanjha Jal Talab at Ramuwal | 3008 | 2605020000NRG24260420240092245 | Yet to be process | | | | 92245 |