| 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. |
| 2603011WL010734 | PB-03-011-005-001/5 | 2 | Angoor Ram | 2603011005/RC/9989063447 | Berm work Araji Sabrah (pind to Rode Jalle wala tak) | 1774 | 2603011000NRG23090920220307663 | Rejected | Account closed | 02/11/2022 | PB2603011_090922FTO_53148 | 307663 |
| 2603011WL0016665 | PB-03-011-005-001/5 | 2 | Angoor Ram | 2603011005/RC/9989063447 | Berm work Araji Sabrah (pind to Rode Jalle wala tak) | 1774 | 2603011000NRG23071120220458057 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78409 | 458057 |
| 2603011WL0018930 | PB-03-011-005-001/5 | 2 | Angoor Ram | 2603011005/RC/9989063447 | Berm work Araji Sabrah (pind to Rode Jalle wala tak) | 1774 | 2603011000NRG23281120220498631 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498631 |
| 2603011WL0021810 | PB-03-011-005-001/5 | 2 | Angoor Ram | 2603011005/RC/9989063447 | Berm work Araji Sabrah (pind to Rode Jalle wala tak) | 1774 | 2603011000NRG23261220220565594 | Processed | | 30/12/2022 | PB2603011_261222FTO_94969 | 565594 |