| 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. |
| 2606005WL004317 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1809 | 2606005000NRG23030920220052170 | Rejected | No Such Account | 13/09/2022 | PB2606005_030922FTO_50839 | 52170 |
| 2606005WL0005779 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1809 | 2606005000NRG23031020220070830 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70830 |