| 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. |
| 2606005WL000419 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23040520220005043 | Rejected | No Such Account | 27/05/2022 | PB2606005_140522FTO_7881 | 5043 |
| 2606005WL0004033 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23290820220048828 | Rejected | No Such Account | 03/09/2022 | PB2606005_300822FTO_49090 | 48828 |
| 2606005WL0006131 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23101020220074744 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68169 | 74744 |
| 2606005WL0006835 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23311020220083079 | Rejected | No Such Account | 04/11/2022 | PB2606005_311022FTO_74833 | 83079 |
| 2606005WL0007526 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23211120220089462 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89462 |
| 2606005WL0007982 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23031220220093724 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93724 |
| 2606005WL0010946 | PB-06-005-022-001/149 | 1 | Sunita | 2606005022/RC/9989059308 | main road to hadda rorhi | 137 | 2606005000NRG23170520230128704 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 128704 |