| 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. |
| 2601007WL000392 | PB-01-007-207-001/284 | 1 | MONIKA | 2601/IC/111907 | Estimate fr Repair & Maintenance of Lining at Attari Minor(RD 0 to 17198 Bhopar Saidan 2023-24) | 156 | 2601007000NRG25280420240004598 | Rejected | Document Pending for Account Holder turning Major | 03/05/2024 | PB2601007_280424APB_FTO_3975 | 4598 |