| 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. |
| 2603003WL022859 | PB-03-003-101-002/361 | 1 | saroj | 2603003095/IC/110721 | Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) | 9608 | 2603003000NRG24191220230716999 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2603003_191223APB_FTO_78469 | 716999 |
| 2603003WL0029302 | PB-03-003-101-002/361 | 1 | saroj | 2603003095/IC/110721 | Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) | 9608 | 2603003000NRG24010420240928372 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 928372 |