| 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. |
| 2617001WL002423 | PB-17-001-049-001/323 | 1 | SHEELO | 2617001049/IC/94841 | maintenance of khals (khatriwala) | 4109 | 2617001000NRG23210620220078871 | Rejected | No Such Account | 27/06/2022 | PB2617001_210622FTO_20779 | 78871 |
| 2617001WL0003012 | PB-17-001-049-001/323 | 1 | SHEELO | 2617001049/IC/94841 | maintenance of khals (khatriwala) | 4109 | 2617001000NRG23060720220098825 | Processed | | 12/07/2022 | PB2617001_060722FTO_27591 | 98825 |