| 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. |
| 2620015WL000874 | PB-20-015-067-001/108 | 2 | dusada singh | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 537 | 2620015000NRG24160520230016545 | Rejected | Account closed | 25/05/2023 | PB2620015_180523APB_FTO_11559 | 16545 |
| 2620015WL0003977 | PB-20-015-067-001/108 | 2 | dusada singh | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 537 | 2620015000NRG24150820230072633 | Yet to be process | | | | 72633 |