| 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. |
| 2603003WL015520 | PB-03-003-093-001/54 | 2 | Amro Bai | 2603003093/FP/9989035939 | Maintanance of Bann(Pind wali farr to ly ky Kilchy walay morr bann dy dono pasay)at vill kilche | 5339 | 2603003000NRG23301020220440223 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75095 | 440223 |
| 2603003WL0018919 | PB-03-003-093-001/54 | 2 | Amro Bai | 2603003093/FP/9989035939 | Maintanance of Bann(Pind wali farr to ly ky Kilchy walay morr bann dy dono pasay)at vill kilche | 5339 | 2603003000NRG23281120220498609 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498609 |
| 2603003WL0021436 | PB-03-003-093-001/54 | 2 | Amro Bai | 2603003093/FP/9989035939 | Maintanance of Bann(Pind wali farr to ly ky Kilchy walay morr bann dy dono pasay)at vill kilche | 5339 | 2603003000NRG23211220220554661 | Processed | | 30/12/2022 | PB2603003_211222FTO_93331 | 554661 |