| 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. |
| 2620014WL000472 | PB-20-014-022-001/713 | 1 | sonia | 2620014022/RC/9989083319 | Gharyala :patti kemkaran road to pir baba sher shahwali vill. gharyala 0.76 km | 256 | 2620014000NRG24030520230008156 | Rejected | Account closed | 18/05/2023 | PB2620015_040523APB_FTO_7484 | 8156 |
| 2620014WL0001160 | PB-20-014-022-001/713 | 1 | sonia | 2620014022/RC/9989083319 | Gharyala :patti kemkaran road to pir baba sher shahwali vill. gharyala 0.76 km | 256 | 2620014000NRG24250520230021871 | Rejected | No Such Account | 08/06/2023 | PB2620015_250523FTO_13621 | 21871 |
| 2620014WL0002911 | PB-20-014-022-001/713 | 1 | sonia | 2620014022/RC/9989083319 | Gharyala :patti kemkaran road to pir baba sher shahwali vill. gharyala 0.76 km | 256 | 2620014000NRG24110720230055501 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 55501 |