| 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. |
| 2001006WL000059 | MN-01-006-021-021/98 | 2 | AR.Akha-a | 2001006021/RC/48424 | CONSTRUCTION OF ROAT AT MAKHEL | 9018 | 2001006000NRG23140320230016454 | Rejected | Account reach maximum Credit Limit set on account by Bank | 30/03/2023 | MN2001016_290323FTO_36502 | 16454 |
| 2001006WL0001146 | MN-01-006-021-021/98 | 2 | AR.Akha-a | 2001006021/RC/48424 | CONSTRUCTION OF ROAT AT MAKHEL | 9018 | 2001006000NRG23040420230241766 | Rejected | Account reach maximum Credit Limit set on account by Bank | 01/09/2023 | MN2001016_300823FTO_8750 | 241766 |
| 2001006WL0001544 | MN-01-006-021-021/98 | 2 | AR.Akha-a | 2001006021/RC/48424 | CONSTRUCTION OF ROAT AT MAKHEL | 9018 | 2001006000NRG23290920230261347 | Yet to be process | | | | 261347 |