| 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. |
| 2603004WL003155 | PB-03-004-134-001/39 | 1 | chana singh | 2603004039/IC/96326 | Internal clearence of Illachiwah minor RD 0-5000 -Faridewala | 1526 | 2603004000NRG23160620220089048 | Rejected | No Such Account | 28/06/2022 | PB2603004_160622FTO_18692 | 89048 |
| 2603004WL0010346 | PB-03-004-134-001/39 | 1 | chana singh | 2603004039/IC/96326 | Internal clearence of Illachiwah minor RD 0-5000 -Faridewala | 1526 | 2603004000NRG23050920220296212 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 296212 |