| 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. |
| 2603006WL011088 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7793 | 2603006000NRG22200920210271579 | Rejected | No Such Account | 21/10/2021 | PB2623001_200921FTO_72174 | 271579 |
| 2603006WL019641 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7793 | 2603006000NRG22051220210482785 | Rejected | No Such Account | 20/08/2022 | PB2623001_080822FTO_39404 | 482785 |
| 2603006WL0029091 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 7793 | 2603006000NRG22131020220686027 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686027 |