| 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. |
| 2607008WL011280 | PB-07-008-096-001/134 | 1 | BABLI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1878 | 2607008000NRG24190920230101000 | Rejected | Account closed | 13/11/2023 | PB2607008_200923APB_FTO_54011 | 101000 |
| 2607008WL0015490 | PB-07-008-096-001/134 | 1 | BABLI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1878 | 2607008000NRG24051220230141190 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141190 |