| 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. |
| 2615003WL001365 | PB-15-003-053-001/40 | 2 | GURPREET KAUR | 2615003053/RC/9989070496 | road berm mari mustafa to mour no abad at mari mustafa 22 23 | 1330 | 2615003000NRG23290520220032980 | Rejected | No Such Account | 04/06/2022 | PB2615003_290522FTO_11808 | 32980 |
| 2615003WL0001841 | PB-15-003-053-001/40 | 2 | GURPREET KAUR | 2615003053/RC/9989070496 | road berm mari mustafa to mour no abad at mari mustafa 22 23 | 1330 | 2615003000NRG23070620220049638 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49638 |