| 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. |
| 2603005WL005425 | PB-03-005-094-001/76 | 2 | Mindo Bai | 2603005094/LD/9989032124 | Earth Work( Main Road To Balel Ke Kamal Tak) | 1648 | 2603005000NRG23120720220174716 | Rejected | A/c Blocked or Frozen | 18/07/2022 | PB2603005_120722APB_FTO_30369 | 174716 |
| 2603005WL0007136 | PB-03-005-094-001/76 | 2 | Mindo Bai | 2603005094/LD/9989032124 | Earth Work( Main Road To Balel Ke Kamal Tak) | 1648 | 2603005000NRG23010820220216614 | Processed | | 26/08/2022 | PB2603005_170822FTO_42525 | 216614 |