| 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. |
| 2603003WL001584 | PB-03-003-091-001/70 | 1 | Veero | 2603003073/IC/96423 | Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) | 413 | 2603003000NRG23260520220037476 | Rejected | No Such Account | 02/06/2022 | PB2603003_260522FTO_11351 | 37476 |
| 2603003WL0010367 | PB-03-003-091-001/70 | 1 | Veero | 2603003073/IC/96423 | Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) | 413 | 2603003000NRG23050920220296287 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 296287 |