| 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. |
| 2603003WL006772 | PB-03-003-026-001/125 | 2 | Roma | 2603003094/IC/98327 | Maintenance of Bute Wah Distry (Khilchi Jadid) | 2173 | 2603003000NRG23280720220211597 | Rejected | No Such Account | 08/08/2022 | PB2603003_280722FTO_36138 | 211597 |
| 2603003WL0014024 | PB-03-003-026-001/125 | 2 | Roma | 2603003094/IC/98327 | Maintenance of Bute Wah Distry (Khilchi Jadid) | 2173 | 2603003000NRG23111020220402916 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 402916 |