| 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. |
| 2620015WL000785 | PB-20-015-067-001/452 | 1 | GUDO | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 476 | 2620015000NRG24130520230014716 | Rejected | Account closed | 20/05/2023 | PB2620015_150523APB_FTO_10368 | 14716 |
| 2620015WL0004648 | PB-20-015-067-001/452 | 1 | GUDO | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 476 | 2620015000NRG24310820230085304 | Yet to be process | | | | 85304 |