| 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. |
| 2603005WL013420 | PB-03-005-096-001/1741 | 2 | RANO | 2603005096/RC/9989075743 | Earth Work on Kacha Rasta Basti Kelle Wali to Jeem Shah di Dargah tak | 4256 | 2603005000NRG23041020220384317 | Rejected | No Such Account | 27/10/2022 | PB2603005_041022FTO_66181 | 384317 |
| 2603005WL0015836 | PB-03-005-096-001/1741 | 2 | RANO | 2603005096/RC/9989075743 | Earth Work on Kacha Rasta Basti Kelle Wali to Jeem Shah di Dargah tak | 4256 | 2603005000NRG23311020220443938 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 443938 |