| 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. |
| 2620014WL000875 | PB-20-014-022-001/713 | 1 | sonia | 2620014065/RC/9989083304 | Thatha patti kemkaran road to thatha 0.82 km | 438 | 2620014000NRG24160520230016565 | Rejected | Account closed | 25/05/2023 | PB2620015_180523APB_FTO_11615 | 16565 |
| 2620014WL0001637 | PB-20-014-022-001/713 | 1 | sonia | 2620014065/RC/9989083304 | Thatha patti kemkaran road to thatha 0.82 km | 438 | 2620014000NRG24040620230031767 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 31767 |
| 2620014WL0003863 | PB-20-014-022-001/713 | 1 | sonia | 2620014065/RC/9989083304 | Thatha patti kemkaran road to thatha 0.82 km | 438 | 2620014000NRG24110820230071198 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71198 |