| 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. |
| 2603010WL017368 | PB-03-010-091-001/602 | 2 | SURAJ | 2603010083/RC/9989086764 | berm work pind to lai k kakar di had tak-mohamah kha | 5536 | 2603010000NRG24091020230572843 | Rejected | No Such Account | 13/11/2023 | PB2603010_091023FTO_59811 | 572843 |
| 2603010WL0022286 | PB-03-010-091-001/602 | 2 | SURAJ | 2603010083/RC/9989086764 | berm work pind to lai k kakar di had tak-mohamah kha | 5536 | 2603010000NRG24121220230697604 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 697604 |