| 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. |
| 2609005WL001552 | PB-09-005-079-001/59 | 1 | SUKAR DIN | 2609005079/LD/9989038753 | MTN & PLATATION OF BTH SIDE BERM FRM VILL KHAIRPURJATTAN TO SAIDKHERI AT VILL KHAIRPURJATTAN FY22-23 | 828 | 2609005000NRG24120520230035085 | Rejected | No Such Account | 18/05/2023 | PB2609012_120523FTO_10064 | 35085 |
| 2609005WL0002701 | PB-09-005-079-001/59 | 1 | SUKAR DIN | 2609005079/LD/9989038753 | MTN & PLATATION OF BTH SIDE BERM FRM VILL KHAIRPURJATTAN TO SAIDKHERI AT VILL KHAIRPURJATTAN FY22-23 | 828 | 2609005000NRG24270520230059078 | Processed | | 07/06/2023 | PB2609012_290523FTO_15025 | 59078 |