| 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. |
| 2603006WL040428 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18165 | 2603006000NRG21090420210751757 | Rejected | Inactive Aadhaar | 09/06/2021 | PB2623001_140421APB_FTO_4945 | 751757 |
| 2603006WL041615 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18165 | 2603006000NRG21160620210761138 | Rejected | No Such Account | 08/11/2021 | PB2623001_021121FTO_97356 | 761138 |
| 2603006WL042418 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18165 | 2603006000NRG21051220210763994 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20212 | 763994 |
| 2603006WL0043230 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18165 | 2603006000NRG21280720220766603 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766603 |