| 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. |
| 2610013WL007606 | PB-10-013-035-001/45 | 4 | MAHINDRO | 2610013035/RC/GIS/21039 | Kacha Raste at GP shahpur theri FY 2223 | 2505 | 2610013000NRG23310820220150350 | Rejected | No Such Account | 05/09/2022 | PB2610013_310822FTO_49380 | 150350 |
| 2610013WL0009596 | PB-10-013-035-001/45 | 4 | MAHINDRO | 2610013035/RC/GIS/21039 | Kacha Raste at GP shahpur theri FY 2223 | 2505 | 2610013000NRG23230920220186712 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186712 |