| 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. |
| 2610013WL009403 | PB-10-013-010-001/188 | 2 | NANNI DEVI | 2610013010/WH/GIS/20826 | Renovation of community ponds for Comm Near Dera GP Bushera Block Andana | 2915 | 2610013000NRG23210920220182947 | Rejected | Account closed | 27/10/2022 | PB2610013_210922FTO_57677 | 182947 |
| 2610013WL0012831 | PB-10-013-010-001/188 | 2 | NANNI DEVI | 2610013010/WH/GIS/20826 | Renovation of community ponds for Comm Near Dera GP Bushera Block Andana | 2915 | 2610013000NRG23111120220237180 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 237180 |