| 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. |
| 2617004WL002605 | PB-17-004-039-001/237 | 2 | JAIPAL | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2876 | 2617004000NRG23240620220086986 | Rejected | Account closed | 02/07/2022 | PB2617004_260622FTO_22432 | 86986 |
| 2617004WL0007233 | PB-17-004-039-001/237 | 2 | JAIPAL | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2876 | 2617004000NRG23011120220216114 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 216114 |