| 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. |
| 2618001WL015622 | PB-18-001-021-001/7 | 1 | Gejjo | 2618001021/RC/9989042978 | Renovation of BERM in CHEHLAN 21-22 | 3990 | 2618001000NRG22310320220390370 | Rejected | Party's Instructions | 29/07/2022 | PB2618001_310322APB_FTO_155955 | 390370 |
| 2618001WL0015873 | PB-18-001-021-001/7 | 1 | Gejjo | 2618001021/RC/9989042978 | Renovation of BERM in CHEHLAN 21-22 | 3990 | 2618001000NRG22040820220391509 | Rejected | Account closed | 12/08/2022 | PB2618001_040822FTO_38403 | 391509 |
| 2618001WL0015899 | PB-18-001-021-001/7 | 1 | Gejjo | 2618001021/RC/9989042978 | Renovation of BERM in CHEHLAN 21-22 | 3990 | 2618001000NRG22310820220391578 | Processed | | 03/09/2022 | PB2618001_310822FTO_49313 | 391578 |