| 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. |
| 2603011WL013641 | PB-03-011-051-001/90 | 2 | SANTO BAI | 2603011051/RC/9989092275 | Berm work Chak Tobbi Ranga (Pind to Tool tax tak) | 3356 | 2603011000NRG24280820230447802 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2603011_280823APB_FTO_48215 | 447802 |
| 2603011WL0014636 | PB-03-011-051-001/90 | 2 | SANTO BAI | 2603011051/RC/9989092275 | Berm work Chak Tobbi Ranga (Pind to Tool tax tak) | 3356 | 2603011000NRG24080920230468572 | Processed | | 07/11/2023 | PB2603011_080923FTO_51097 | 468572 |