| 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. |
| 2620010WL000741 | PB-20-010-029-001/189 | 1 | Rajbeer Kaur | 2620010040/IC/83576 | Maintenance & Renovation of Khawaspur Rajbhaha RD 19250 to 27890 | 417 | 2620010000NRG23080620220010548 | Rejected | No Such Account | 13/06/2022 | PB2620010_080622FTO_14803 | 10548 |
| 2620010WL0001292 | PB-20-010-029-001/189 | 1 | Rajbeer Kaur | 2620010040/IC/83576 | Maintenance & Renovation of Khawaspur Rajbhaha RD 19250 to 27890 | 417 | 2620010000NRG23230620220021706 | Processed | | 08/07/2022 | PB2620010_300622FTO_25646 | 21706 |