| 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. |
| 2601011WL022949 | PB-01-011-099-001/107 | 1 | Najeera | 2601011099/LD/9989007390 | kabristan vich mitti dhesian | 2720 | 2601011000NRG23090120230200060 | Rejected | No Such Account | 21/01/2023 | PB2601011_090123FTO_98971 | 200060 |
| 2601011WL0027286 | PB-01-011-099-001/107 | 1 | Najeera | 2601011099/LD/9989007390 | kabristan vich mitti dhesian | 2720 | 2601011000NRG23170720230234496 | Rejected | No Such Account | 23/11/2023 | PB2601011_251023FTO_63527 | 234496 |
| 2601011WL0027366 | PB-01-011-099-001/107 | 1 | Najeera | 2601011099/LD/9989007390 | kabristan vich mitti dhesian | 2720 | 2601011000NRG23211220230234659 | Rejected | No Such Account | 25/04/2024 | PB2601011_050424FTO_692 | 234659 |
| 2601011WL0027413 | PB-01-011-099-001/107 | 1 | Najeera | 2601011099/LD/9989007390 | kabristan vich mitti dhesian | 2720 | 2601011000NRG23080520240234768 | Yet to be process | | | | 234768 |