| 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. |
| 2615004WL001358 | PB-15-004-024-001/910 | 1 | SHIBO | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1092 | 2615004000NRG23280520220032423 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2615004_280522APB_FTO_11742 | 32423 |
| 2615004WL0001922 | PB-15-004-024-001/910 | 1 | SHIBO | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1092 | 2615004000NRG23080620220053691 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2615004_160323FTO_114314 | 53691 |
| 2615004WL0013353 | PB-15-004-024-001/910 | 1 | SHIBO | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1092 | 2615004000NRG23170420230306766 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306766 |