| 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. |
| 2602016WL014780 | PB-02-016-038-001/145 | 1 | Manju | 2602016038/RC/9989051968 | BERM WORK AT VILLAGE MACHHI NANGAL TO KANDOWALI TAK 2021-22 | 2450 | 2602016000NRG23121220220151951 | Rejected | No Such Account | 21/12/2022 | PB2602016_121222FTO_89707 | 151951 |
| 2602016WL0019351 | PB-02-016-038-001/145 | 1 | Manju | 2602016038/RC/9989051968 | BERM WORK AT VILLAGE MACHHI NANGAL TO KANDOWALI TAK 2021-22 | 2450 | 2602016000NRG23150320230196478 | Rejected | No Such Account | 15/05/2023 | PB2602016_290323FTO_121541 | 196478 |
| 2602016WL0020223 | PB-02-016-038-001/145 | 1 | Manju | 2602016038/RC/9989051968 | BERM WORK AT VILLAGE MACHHI NANGAL TO KANDOWALI TAK 2021-22 | 2450 | 2602016000NRG23050620230205958 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205958 |