| 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. |
| 2609011WL006356 | PB-09-011-059-001/411 | 2 | Krishna Devi | 2609011059/RC/9989068979 | RC road berm from vill to khang tak at vill KHANEWAL | 2715 | 2609011000NRG24100720230149836 | Rejected | No Such Account | 18/07/2023 | PB2609011_100723FTO_31116 | 149836 |
| 2609011WL0008012 | PB-09-011-059-001/411 | 2 | Krishna Devi | 2609011059/RC/9989068979 | RC road berm from vill to khang tak at vill KHANEWAL | 2715 | 2609011000NRG24280720230177686 | Processed | | 03/08/2023 | PB2609011_280723FTO_38529 | 177686 |