| 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. |
| 2606005WL002904 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1180 | 2606005000NRG23090820220034396 | Rejected | No Such Account | 20/08/2022 | PB2606005_090822FTO_39834 | 34396 |
| 2606005WL0005779 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1180 | 2606005000NRG23031020220070828 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70828 |