| 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. |
| 2615005WL001793 | PB-15-005-079-001/148 | 1 | Massa Singh | 2615005079/IC/95056 | External clearness of agwah rajbaha burji 50-24520 GP Masitan FY 2022-23 | 1493 | 2615005000NRG23060620220048568 | Rejected | Account closed | 13/06/2022 | PB2615005_060622FTO_13973 | 48568 |
| 2615005WL0002482 | PB-15-005-079-001/148 | 1 | Massa Singh | 2615005079/IC/95056 | External clearness of agwah rajbaha burji 50-24520 GP Masitan FY 2022-23 | 1493 | 2615005000NRG23150620220075329 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 75329 |