| 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. |
| 2606005WL004022 | PB-06-005-015-001/397 | 2 | Veena Rani | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2508 | 2606005000NRG24190820230055410 | Rejected | No Such Account | 29/08/2023 | PB2606005_190823FTO_45529 | 55410 |
| 2606005WL0004490 | PB-06-005-015-001/397 | 2 | Veena Rani | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2508 | 2606005000NRG24040920230062778 | Processed | | 06/11/2023 | PB2606005_040923FTO_50057 | 62778 |