| 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. |
| 2615005WL001327 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 1403 | 2615005000NRG24220520230038834 | Rejected | No Such Account | 29/05/2023 | PB2615005_220523FTO_12707 | 38834 |
| 2615005WL0001912 | PB-15-005-125-001/193 | 2 | Rani | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 1403 | 2615005000NRG24020620230058205 | Processed | | 23/08/2023 | PB2615005_140823FTO_43746 | 58205 |