| 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. |
| 2601008WL004039 | PB-01-008-049-001/107 | 1 | Suchet kistoo | 2601008049/RC/9989063298 | Construction Kacha Rasta /Path Kot Jograj | 544 | 2601008000NRG23200620220033702 | Rejected | Account closed | 27/06/2022 | PB2601008_200622FTO_19753 | 33702 |
| 2601008WL0005159 | PB-01-008-049-001/107 | 1 | Suchet kistoo | 2601008049/RC/9989063298 | Construction Kacha Rasta /Path Kot Jograj | 544 | 2601008000NRG23300620220045125 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/07/2022 | PB2601008_050722FTO_27487 | 45125 |
| 2601008WL0006552 | PB-01-008-049-001/107 | 1 | Suchet kistoo | 2601008049/RC/9989063298 | Construction Kacha Rasta /Path Kot Jograj | 544 | 2601008000NRG23150720220059487 | Rejected | Account closed | 29/07/2022 | PB2601008_180722FTO_31901 | 59487 |
| 2601008WL0008042 | PB-01-008-049-001/107 | 1 | Suchet kistoo | 2601008049/RC/9989063298 | Construction Kacha Rasta /Path Kot Jograj | 544 | 2601008000NRG23050820220073801 | Processed | | 25/08/2022 | PB2601008_160822FTO_41860 | 73801 |