| 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. |
| 2603010WL000606 | PB-03-010-121-001/68 | 3 | Sanita rani | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 192 | 2603010000NRG24240420230016894 | Rejected | No Such Account | 18/05/2023 | PB2603010_240423FTO_4941 | 16894 |
| 2603010WL0004481 | PB-03-010-121-001/68 | 3 | Sanita rani | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 192 | 2603010000NRG24050620230137167 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 137167 |