| 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. |
| 2620015WL003274 | PB-20-015-002-001/937 | 1 | Joti | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1661 | 2620015000NRG24230720230061513 | Rejected | A/c Blocked or Frozen | 04/08/2023 | PB2620015_260723FTO_37270 | 61513 |
| 2620015WL0003832 | PB-20-015-002-001/937 | 1 | Joti | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1661 | 2620015000NRG24100820230070884 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 70884 |