| 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. |
| 2603010WL022776 | PB-03-010-090-001/53 | 2 | Swarn kaur | 2603010090/RC/9989087844 | Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) | 7268 | 2603010000NRG24181220230714457 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 714457 |
| 2603010WL0029704 | PB-03-010-090-001/53 | 2 | Swarn kaur | 2603010090/RC/9989087844 | Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) | 7268 | 2603010000NRG24150420240933595 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 933595 |