| 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. |
| 2603010WL022776 | PB-03-010-090-001/306 | 1 | Karamjeet Kaur | 2603010090/RC/9989087844 | Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) | 7268 | 2603010000NRG24181220230714452 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 714452 |
| 2603010WL0029703 | PB-03-010-090-001/306 | 1 | Karamjeet Kaur | 2603010090/RC/9989087844 | Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) | 7268 | 2603010000NRG24140420240933594 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933594 |
| 2603010WL0030553 | PB-03-010-090-001/306 | 1 | Karamjeet Kaur | 2603010090/RC/9989087844 | Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) | 7268 | 2603010000NRG24290520240936658 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936658 |