| 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. |
| 2603002WL010814 | PB-03-002-028-001/127 | 2 | shamsher | 2603002028/RC/9989036149 | BERMS WORK KACHA RASTA PIND TO NOORPUR MANDI TK AT V- BANDALA NAU | 1594 | 2603002000NRG23100920220310520 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310520 |
| 2603002WL0017207 | PB-03-002-028-001/127 | 2 | shamsher | 2603002028/RC/9989036149 | BERMS WORK KACHA RASTA PIND TO NOORPUR MANDI TK AT V- BANDALA NAU | 1594 | 2603002000NRG23131120220467717 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467717 |
| 2603002WL0029893 | PB-03-002-028-001/127 | 2 | shamsher | 2603002028/RC/9989036149 | BERMS WORK KACHA RASTA PIND TO NOORPUR MANDI TK AT V- BANDALA NAU | 1594 | 2603002000NRG23290520230846156 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846156 |
| 2603002WL0030322 | PB-03-002-028-001/127 | 2 | shamsher | 2603002028/RC/9989036149 | BERMS WORK KACHA RASTA PIND TO NOORPUR MANDI TK AT V- BANDALA NAU | 1594 | 2603002000NRG23300420240847271 | Yet to be process | | | | 847271 |