| 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. |
| 2620015WL001004 | PB-20-015-033-001/546 | 1 | dheero | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 266 | 2620015000NRG23150620220016017 | Rejected | No Such Account | 20/06/2022 | PB2620015_150622FTO_17531 | 16017 |
| 2620015WL0001793 | PB-20-015-033-001/546 | 1 | dheero | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 266 | 2620015000NRG23060720220029902 | Processed | | 13/07/2022 | PB2620015_070722FTO_28604 | 29902 |