| 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. |
| 2615005WL001865 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 1851 | 2615005000NRG24010620230056075 | Rejected | No Such Account | 08/06/2023 | PB2615005_010623FTO_16596 | 56075 |
| 2615005WL0002466 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 1851 | 2615005000NRG24130620230081031 | Processed | | 23/08/2023 | PB2615005_140823FTO_43746 | 81031 |