| 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. |
| 2617004WL001997 | PB-17-004-013-001/388 | 4 | Rajni Bala | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1715 | 2617004000NRG23090620220056356 | Rejected | No Such Account | 16/06/2022 | PB2617004_090622FTO_15521 | 56356 |
| 2617004WL0003216 | PB-17-004-013-001/388 | 4 | Rajni Bala | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1715 | 2617004000NRG23120720220104809 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 104809 |