| 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. |
| 2603004WL004319 | PB-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1729 | 2603004000NRG24020620230131380 | Rejected | No Such Account | 12/06/2023 | PB2603004_020623FTO_17052 | 131380 |
| 2603004WL0007687 | PB-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1729 | 2603004000NRG24030720230250363 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 250363 |
| 2603004WL0014118 | PB-03-004-117-001/557 | 1 | Reshma | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1729 | 2603004000NRG24310820230458582 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458582 |