| 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. |
| 2609009WL009368 | PB-09-009-015-001/147 | 1 | CHARANJIT KAUR | 2609009/IC/98531 | Repair and maintainence of minor ghanurki disty rd0-18000 | 5274 | 2609009000NRG23290820220165555 | Rejected | No Such Account | 03/09/2022 | PB2609009_290822FTO_48664 | 165555 |
| 2609009WL0013137 | PB-09-009-015-001/147 | 1 | CHARANJIT KAUR | 2609009/IC/98531 | Repair and maintainence of minor ghanurki disty rd0-18000 | 5274 | 2609009000NRG23311020220218651 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 218651 |