| 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. |
| 2619005WL004012 | PB-19-005-064-001/45 | 1 | JODH SINGH | 2619005064/LD/9989031052 | berm maintenance 22-23 from kurda | 3345 | 2619005000NRG23061020220047180 | Rejected | No Such Account | 27/10/2022 | PB2619008_061022FTO_66830 | 47180 |
| 2619005WL0004519 | PB-19-005-064-001/45 | 1 | JODH SINGH | 2619005064/LD/9989031052 | berm maintenance 22-23 from kurda | 3345 | 2619005000NRG23311020220052714 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52714 |