| 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. |
| 2603004WL023199 | PB-03-004-039-001/222 | 2 | Renu | 2603004039/IC/100994 | Maintenance of ILachi wah Minor RD 0-5000 (Faridewala) | 7453 | 2603004000NRG23100120230604563 | Rejected | No Such Account | 21/01/2023 | PB2603004_120123FTO_99848 | 604563 |
| 2603004WL0025322 | PB-03-004-039-001/222 | 2 | Renu | 2603004039/IC/100994 | Maintenance of ILachi wah Minor RD 0-5000 (Faridewala) | 7453 | 2603004000NRG23130220230661969 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 661969 |