| 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. |
| 2616004WL007658 | PB-16-004-001-001/176 | 2 | LIKHMA BAI | 2616004001/WH/9989016552 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Abulkurana Old) | 7032 | 2616004000NRG23041220220269105 | Rejected | Account closed | 12/12/2022 | PB2616004_051222FTO_87232 | 269105 |
| 2616004WL0008182 | PB-16-004-001-001/176 | 2 | LIKHMA BAI | 2616004001/WH/9989016552 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Abulkurana Old) | 7032 | 2616004000NRG23161220220284543 | Processed | | 23/12/2022 | PB2616004_161222FTO_91529 | 284543 |