| 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. |
| 2620015WL002824 | PB-20-015-033-001/751 | 1 | Hanook | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1180 | 2620015000NRG24060720230053754 | Rejected | Account closed | 18/07/2023 | PB2620015_110723FTO_31504 | 53754 |
| 2620015WL0003455 | PB-20-015-033-001/751 | 1 | Hanook | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1180 | 2620015000NRG24290720230064803 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 64803 |