| 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. |
| 2610001WL001587 | PB-10-001-062-001/20 | 2 | TAJO | 2610001062/WH/9989018199 | Remodeling & Renovation of Pond at Vill. Hakimpura | 514 | 2610001000NRG23260520220026148 | Rejected | Account closed | 02/06/2022 | PB2610002_260522FTO_11234 | 26148 |
| 2610001WL0004220 | PB-10-001-062-001/20 | 2 | TAJO | 2610001062/WH/9989018199 | Remodeling & Renovation of Pond at Vill. Hakimpura | 514 | 2610001000NRG23070720220092323 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 92323 |