| 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. |
| 2617003WL009596 | PB-17-003-016-001/196 | 2 | NIRMAL SINGH | 2617003016/IC/98073 | DESILTING OF KHALS AT KALOH | 8281 | 2617003000NRG23030120230286115 | Rejected | Account closed | 07/01/2023 | PB2617003_030123FTO_97031 | 286115 |
| 2617003WL0009732 | PB-17-003-016-001/196 | 2 | NIRMAL SINGH | 2617003016/IC/98073 | DESILTING OF KHALS AT KALOH | 8281 | 2617003000NRG23090120230293777 | Processed | | 12/01/2023 | PB2617003_090123FTO_98767 | 293777 |