| 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. |
| 2601015WL023061 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/RC/9989061522 | Construction of street & drain,azizpur kalan | 1970 | 2601015000NRG22190120220250434 | Rejected | No Such Account | 15/02/2022 | PB2601015_190122FTO_133125 | 250434 |
| 2601015WL024361 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/RC/9989061522 | Construction of street & drain,azizpur kalan | 1970 | 2601015000NRG22260220220263453 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 263453 |
| 2601015WL0025354 | PB-01-015-076-001/143 | 2 | Savita | 2601015076/RC/9989061522 | Construction of street & drain,azizpur kalan | 1970 | 2601015000NRG22270520220271393 | Yet to be process | | | | 271393 |