| 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. |
| 2610013WL010905 | PB-10-013-001-001/541 | 1 | Kamal | 2610013001/RC/9989077104 | Kacha rasta Near Hospital GP Andana Block Andana FY 22 | 3645 | 2610013000NRG23131020220210857 | Rejected | No Such Account | 28/10/2022 | PB2610013_131022FTO_69337 | 210857 |
| 2610013WL0012835 | PB-10-013-001-001/541 | 1 | Kamal | 2610013001/RC/9989077104 | Kacha rasta Near Hospital GP Andana Block Andana FY 22 | 3645 | 2610013000NRG23111120220237218 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 237218 |