| 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. |
| 2610013WL009709 | PB-10-013-022-001/33 | 1 | BATHERI | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3169 | 2610013000NRG23260920220188695 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2610013_260922APB_FTO_61017 | 188695 |
| 2610013WL0012201 | PB-10-013-022-001/33 | 1 | BATHERI | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3169 | 2610013000NRG23031120220230012 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2610013_031122FTO_76199 | 230012 |
| 2610013WL0021098 | PB-10-013-022-001/33 | 1 | BATHERI | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3169 | 2610013000NRG23190520230383973 | Processed | | 14/06/2023 | PB2610013_090623FTO_19911 | 383973 |