| 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. |
| 2601012WL005035 | PB-01-012-060-001/406 | 2 | Bholi | 2601012060/LD/9989017206 | Construction of shamshanghat Kala Afgana | 745 | 2601012000NRG24150620230056148 | Rejected | No Such Account | 28/06/2023 | PB2601012_160623FTO_22869 | 56148 |
| 2601012WL0008692 | PB-01-012-060-001/406 | 2 | Bholi | 2601012060/LD/9989017206 | Construction of shamshanghat Kala Afgana | 745 | 2601012000NRG24240720230098624 | Processed | | 28/07/2023 | PB2601012_240723FTO_36570 | 98624 |