| 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. |
| 2609011WL005087 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23270620220099218 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23591 | 99218 |
| 2609011WL0006644 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23180720220122332 | Rejected | No Such Account | 29/07/2022 | PB2609011_180722FTO_32113 | 122332 |
| 2609011WL0007901 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23030820220140931 | Rejected | No Such Account | 20/08/2022 | PB2609011_090822FTO_39934 | 140931 |
| 2609011WL0009039 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068484 | RC earth work of road berm from Khang to Khanewal had tak at vill. Khang | 2289 | 2609011000NRG23250820220158259 | Processed | | 31/08/2022 | PB2609011_250822FTO_47121 | 158259 |