| 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. |
| 2609010WL019659 | PB-09-010-013-001/193 | 1 | Farjan kha | 2609010013/RC/9989079449 | REPAIR AND MANITENACE OF ROAD BERM GURUDWARA SAHIB TOO SAMANA ROAD DI HAD TAK AT VILLAGE BHANRA | 5585 | 2609010000NRG23100120230303914 | Rejected | No Such Account | 16/01/2023 | PB2609007_100123FTO_99336 | 303914 |
| 2609010WL0020400 | PB-09-010-013-001/193 | 1 | Farjan kha | 2609010013/RC/9989079449 | REPAIR AND MANITENACE OF ROAD BERM GURUDWARA SAHIB TOO SAMANA ROAD DI HAD TAK AT VILLAGE BHANRA | 5585 | 2609010000NRG23230120230314768 | Processed | | 27/01/2023 | PB2609007_230123FTO_102365 | 314768 |