| 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. |
| 2601007WL021674 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 3556 | 2601007000NRG24230120240242632 | Rejected | Account closed | 03/04/2024 | PB2601007_230124APB_FTO_84969 | 242632 |
| 2601007WL0024954 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 3556 | 2601007000NRG24090420240277417 | Rejected | No Such Account | 02/05/2024 | PB2601007_240424FTO_3471 | 277417 |
| 2601007WL0025385 | PB-01-007-013-001/357 | 1 | Sumit Rabotra | 2601007013/RC/9989102195 | Construction of street at village Abulkher | 3556 | 2601007000NRG24060620240279264 | Processed | | 20/06/2024 | PB2601007_140624FTO_11502 | 279264 |