| 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. |
| 2601015WL022224 | PB-01-015-057-002/62 | 1 | kushal kundal | 2601015057/AV/9989038324 | Construction of school building,svc,kingerian | 2359 | 2601015000NRG23311220220194198 | Rejected | No Such Account | 07/01/2023 | PB2601015_311222FTO_96339 | 194198 |
| 2601015WL0027406 | PB-01-015-057-002/62 | 1 | kushal kundal | 2601015057/AV/9989038324 | Construction of school building,svc,kingerian | 2359 | 2601015000NRG23280220240234750 | Processed | | 20/04/2024 | PB2601015_150324FTO_93589 | 234750 |