| 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. |
| 2606004WL004541 | PB-06-004-031-001/24 | 1 | Dev Raj | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1458 | 2606004000NRG23080920220054950 | Rejected | Account closed | 02/11/2022 | PB2606004_080922FTO_52706 | 54950 |
| 2606004WL0011023 | PB-06-004-031-001/24 | 1 | Dev Raj | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1458 | 2606004000NRG23160620230128953 | Processed | | 22/07/2023 | PB2606004_170723FTO_33708 | 128953 |