| 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. |
| 2605014WL002126 | PB-05-021-025-001/56 | 1 | MADAN LAL | 2605014059/IC/95790 | Repair and Maintenance sarhe miner R.D. 0-39954 at village Saidowal | 359 | 2605014000NRG23280620220015315 | Rejected | Account closed | 11/07/2022 | PB2605021_280622FTO_24324 | 15315 |
| 2605014WL0003716 | PB-05-021-025-001/56 | 1 | MADAN LAL | 2605014059/IC/95790 | Repair and Maintenance sarhe miner R.D. 0-39954 at village Saidowal | 359 | 2605014000NRG23090820220028401 | Processed | | 19/08/2022 | PB2605021_090822FTO_39675 | 28401 |