| 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. |
| 2610004WL004109 | PB-10-004-007-001/26 | 3 | SHERO | 2610004007/LD/9989001778 | Land Development (Munshiwala 2020-21) | 1020 | 2610004000NRG23050720220090809 | Rejected | Account closed | 11/07/2022 | PB2610004_050722FTO_27309 | 90809 |
| 2610004WL0005688 | PB-10-004-007-001/26 | 3 | SHERO | 2610004007/LD/9989001778 | Land Development (Munshiwala 2020-21) | 1020 | 2610004000NRG23020820220114998 | Processed | | 08/08/2022 | PB2610004_020822FTO_37590 | 114998 |