| 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. |
| 2603003WL018553 | PB-03-003-158-001/57 | 1 | KIRPA | 2603003104/LD/9989036758 | Renovation of Park at Madhre Oposite Petrol Pump | 6079 | 2603003000NRG23231120220491825 | Rejected | No Such Account | 02/12/2022 | PB2603003_241122FTO_83421 | 491825 |
| 2603003WL0020821 | PB-03-003-158-001/57 | 1 | KIRPA | 2603003104/LD/9989036758 | Renovation of Park at Madhre Oposite Petrol Pump | 6079 | 2603003000NRG23151220220539637 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 539637 |