| 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. |
| 2617001WL005101 | PB-17-001-027-001/37 | 4 | KAURI KAUR | 2617001027/IC/88397 | Maintenance/Cleaning of Khal(Dodra | 8096 | 2617001000NRG23050920220151558 | Rejected | No Such Account | 13/09/2022 | PB2617001_050922FTO_51284 | 151558 |
| 2617001WL0006197 | PB-17-001-027-001/37 | 4 | KAURI KAUR | 2617001027/IC/88397 | Maintenance/Cleaning of Khal(Dodra | 8096 | 2617001000NRG23031020220193743 | Rejected | No Such Account | 28/10/2022 | PB2617001_141022FTO_69504 | 193743 |
| 2617001WL0007643 | PB-17-001-027-001/37 | 4 | KAURI KAUR | 2617001027/IC/88397 | Maintenance/Cleaning of Khal(Dodra | 8096 | 2617001000NRG23141120220221497 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221497 |