| 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. |
| 2602002WL005756 | PB-02-002-126-001/173 | 2 | PAMMI | 2602002134/AV/9989039322 | Construction of Anganari Centre at vill Dug Dogar (22-23) | 2947 | 2602002000NRG24140720230077434 | Rejected | No Such Account | 24/07/2023 | PB2602002_140723FTO_33027 | 77434 |
| 2602002WL0009460 | PB-02-002-126-001/173 | 2 | PAMMI | 2602002134/AV/9989039322 | Construction of Anganari Centre at vill Dug Dogar (22-23) | 2947 | 2602002000NRG24040920230128033 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 128033 |