| 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. |
| 2606003WL001032 | PB-06-003-011-001/242 | 1 | Kashmir Kaur | 2606003086/LD/9989007019 | Land development | 233 | 2606003000NRG23080620220010825 | Rejected | No Such Account | 13/06/2022 | PB2606003_080622FTO_14821 | 10825 |
| 2606003WL0001828 | PB-06-003-011-001/242 | 1 | Kashmir Kaur | 2606003086/LD/9989007019 | Land development | 233 | 2606003000NRG23070720220020662 | Processed | | 12/07/2022 | PB2606003_070722FTO_28375 | 20662 |