| 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. |
| 2617001WL005795 | PB-17-001-027-001/37 | 4 | KAURI KAUR | 2617001027/IC/88397 | Maintenance/Cleaning of Khal(Dodra | 9448 | 2617001000NRG23210920220177136 | Rejected | No Such Account | 27/10/2022 | PB2617001_210922FTO_57809 | 177136 |
| 2617001WL0007153 | PB-17-001-027-001/37 | 4 | KAURI KAUR | 2617001027/IC/88397 | Maintenance/Cleaning of Khal(Dodra | 9448 | 2617001000NRG23311020220214706 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214706 |