| 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. |
| 2602005WL009554 | PB-02-005-043-001/179 | 1 | Bholi | 2602005043/RC/9989022293 | Berm Work at Ibban Khurd to Guruwali at GP Ibban Khurd | 2090 | 2602005000NRG21100820200089944 | Rejected | No Such Account | 24/08/2020 | PB2602017_100820FTO_41334 | 89944 |
| 2602005WL026789 | PB-02-005-043-001/179 | 1 | Bholi | 2602005043/RC/9989022293 | Berm Work at Ibban Khurd to Guruwali at GP Ibban Khurd | 2090 | 2602005000NRG21100220210279590 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279590 |
| 2602005WL031912 | PB-02-005-043-001/179 | 1 | Bholi | 2602005043/RC/9989022293 | Berm Work at Ibban Khurd to Guruwali at GP Ibban Khurd | 2090 | 2602005000NRG21241120210332519 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332519 |
| 2602005WL0032275 | PB-02-005-043-001/179 | 1 | Bholi | 2602005043/RC/9989022293 | Berm Work at Ibban Khurd to Guruwali at GP Ibban Khurd | 2090 | 2602005000NRG21050920220333855 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333855 |
| 2602005WL0032299 | PB-02-005-043-001/179 | 1 | Bholi | 2602005043/RC/9989022293 | Berm Work at Ibban Khurd to Guruwali at GP Ibban Khurd | 2090 | 2602005000NRG21081220220333935 | Yet to be process | | | | 333935 |