| 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. |
| 2611002WL011456 | PB-11-002-004-001/324 | 1 | Mukhtiar Kaur | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4493 | 2611002000NRG23061220220284967 | Rejected | No Such Account | 12/12/2022 | PB2611002_061222FTO_87816 | 284967 |
| 2611002WL0011914 | PB-11-002-004-001/324 | 1 | Mukhtiar Kaur | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4493 | 2611002000NRG23151220220295509 | Processed | | 23/12/2022 | PB2611002_151222FTO_90935 | 295509 |