| 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. |
| 2620008WL002008 | PB-20-008-051-001/114 | 2 | Rano | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 563 | 2620008000NRG24130620230038417 | Rejected | No Such Account | 17/06/2023 | PB2620008_130623FTO_21205 | 38417 |
| 2620008WL0003497 | PB-20-008-051-001/114 | 2 | Rano | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 563 | 2620008000NRG24310720230065766 | Processed | | 22/11/2023 | PB2620008_261023FTO_63829 | 65766 |