| 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. |
| 2606005WL003189 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1320 | 2606005000NRG23150820220038521 | Rejected | No Such Account | 02/09/2022 | PB2606005_150822FTO_41408 | 38521 |
| 2606005WL0005779 | PB-06-005-109-001/72 | 1 | Pinki | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1320 | 2606005000NRG23031020220070829 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70829 |