| 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. |
| 2603006WL010789 | PB-03-006-015-001/1133 | 1 | SHANAK SINGH | 2603006015/FP/9989035241 | Flood Control( Behek Khas) | 12561 | 2603006000NRG23090920220309324 | Rejected | No Such Account | 02/11/2022 | PB2603006_090922FTO_53249 | 309324 |
| 2603006WL0016912 | PB-03-006-015-001/1133 | 1 | SHANAK SINGH | 2603006015/FP/9989035241 | Flood Control( Behek Khas) | 12561 | 2603006000NRG23101120220462888 | Processed | | 21/11/2022 | PB2603006_141122FTO_79158 | 462888 |