| 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. |
| 2603003WL008639 | PB-03-003-054-001/73 | 1 | GOVINDA | 2603003115/IC/106071 | Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) | 3828 | 2603003000NRG24130720230278794 | Rejected | Account closed | 31/07/2023 | PB2603003_180723FTO_34339 | 278794 |
| 2603003WL0014005 | PB-03-003-054-001/73 | 1 | GOVINDA | 2603003115/IC/106071 | Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) | 3828 | 2603003000NRG24310820230456922 | Yet to be process | | | | 456922 |