| 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. |
| 2601012WL016037 | PB-01-012-108-001/300 | 1 | Raj kauir | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 2886 | 2601012000NRG24191020230186506 | Rejected | A/c Blocked or Frozen | 23/11/2023 | PB2601012_191023FTO_62350 | 186506 |
| 2601012WL0019219 | PB-01-012-108-001/300 | 1 | Raj kauir | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 2886 | 2601012000NRG24111220230218181 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2601012_211223FTO_78944 | 218181 |
| 2601012WL0024175 | PB-01-012-108-001/300 | 1 | Raj kauir | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 2886 | 2601012000NRG24190320240269227 | Processed | | 20/04/2024 | PB2601012_210324FTO_94588 | 269227 |