| 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. |
| 2604009WL004403 | PB-04-009-019-001/40 | 4 | SONIA RANI | 2604009019/RC/9989071454 | Berm Jirak To Ghaloti 2022-2023 | 1639 | 2604009000NRG23210620220098400 | Rejected | Account closed | 27/06/2022 | PB2604009_210622FTO_20578 | 98400 |
| 2604009WL0006989 | PB-04-009-019-001/40 | 4 | SONIA RANI | 2604009019/RC/9989071454 | Berm Jirak To Ghaloti 2022-2023 | 1639 | 2604009000NRG23200720220170942 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 170942 |