| 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. |
| 2602001WL002601 | PB-02-001-054-001/131 | 1 | pami | 2602001082/FP/9989035509 | AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 | 815 | 2602001000NRG23220620220029077 | Rejected | No Such Account | 30/06/2022 | PB2602001_220622FTO_21572 | 29077 |
| 2602001WL0003371 | PB-02-001-054-001/131 | 1 | pami | 2602001082/FP/9989035509 | AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 | 815 | 2602001000NRG23070720220038312 | Processed | | 04/08/2022 | PB2602001_290722FTO_36608 | 38312 |