| 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. |
| 2610005WL019077 | PB-10-005-046-001/7 | 1 | PARMJIT KAUR | 2610005046/RC/9989081391 | Rural Connectivity Road Berm gp Mohamand pur Rasalder channa Fy 2022 23 | 5365 | 2610005000NRG23140320230346960 | Rejected | Account closed | 05/04/2023 | PB2610005_140323APB_FTO_113160 | 346960 |
| 2610005WL0020920 | PB-10-005-046-001/7 | 1 | PARMJIT KAUR | 2610005046/RC/9989081391 | Rural Connectivity Road Berm gp Mohamand pur Rasalder channa Fy 2022 23 | 5365 | 2610005000NRG23120420230383537 | Processed | | 13/05/2023 | PB2610005_120423FTO_1966 | 383537 |