| 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. |
| 2603006WL021711 | PB-03-006-098-001/428 | 1 | MUNSHI RAM | 2603006098/RC/9989078261 | Rc Earth work on road berms at vill salem shah | 22359 | 2603006000NRG23231220220562833 | Rejected | Account closed | 02/01/2023 | PB2603006_241222APB_FTO_94409 | 562833 |
| 2603006WL0029634 | PB-03-006-098-001/428 | 1 | MUNSHI RAM | 2603006098/RC/9989078261 | Rc Earth work on road berms at vill salem shah | 22359 | 2603006000NRG23050520230845358 | Processed | | 17/05/2023 | PB2603006_050523FTO_7738 | 845358 |