| 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. |
| 2603003WL003546 | PB-03-003-064-002/321 | 2 | KASHMIRA BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23210620220102438 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21591 | 102438 |
| 2603003WL0006726 | PB-03-003-064-002/321 | 2 | KASHMIRA BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23270720220210727 | Processed | | 03/08/2022 | PB2603003_280722FTO_36141 | 210727 |