| 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. |
| 2620015WL009310 | PB-20-015-018-001/305 | 1 | Kirandeep Kaur | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 5424 | 2620015000NRG24311220230175892 | Rejected | Account Description Does not Tally | 12/03/2024 | PB2620015_311223FTO_81467 | 175892 |
| 2620015WL0011932 | PB-20-015-018-001/305 | 1 | Kirandeep Kaur | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 5424 | 2620015000NRG24190320240235977 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 235977 |