| 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. |
| 2601014WL001713 | PB-01-014-023-001/60 | 1 | KASHMIRO | 2601014004/LD/81630 | FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 | 125 | 2601014000NRG22300420210020144 | Rejected | No Such Account | 09/06/2021 | PB2601014_030521FTO_16972 | 20144 |
| 2601014WL017689 | PB-01-014-023-001/60 | 1 | KASHMIRO | 2601014004/LD/81630 | FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 | 125 | 2601014000NRG22241120210197933 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197933 |
| 2601014WL0025416 | PB-01-014-023-001/60 | 1 | KASHMIRO | 2601014004/LD/81630 | FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 | 125 | 2601014000NRG22010620220271610 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271610 |