| 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. |
| 2602005WL006886 | PB-02-005-026-001/361 | 1 | Surjeet Kaur | 2602005026/RC/9989040065 | Berm Work at Dauke to Defance Bridge at GP Dauke 20-21 | 1114 | 2602005000NRG23010920220075306 | Rejected | No Such Account | 13/09/2022 | PB2602017_020922FTO_50302 | 75306 |
| 2602005WL0012198 | PB-02-005-026-001/361 | 1 | Surjeet Kaur | 2602005026/RC/9989040065 | Berm Work at Dauke to Defance Bridge at GP Dauke 20-21 | 1114 | 2602005000NRG23011120220130339 | Processed | | 23/12/2022 | PB2602017_161222FTO_91177 | 130339 |