| 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. |
| 2603006WL004410 | PB-03-006-031-001/367 | 2 | RAJO | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 6628 | 2603006000NRG23010720220138295 | Rejected | No Such Account | 11/07/2022 | PB2623001_010722FTO_26150 | 138295 |
| 2603006WL0006507 | PB-03-006-031-001/367 | 2 | RAJO | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 6628 | 2603006000NRG23260720220205626 | Rejected | Account closed | 08/08/2022 | PB2623001_010822FTO_37039 | 205626 |
| 2603006WL0017764 | PB-03-006-031-001/367 | 2 | RAJO | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 6628 | 2603006000NRG23161120220477228 | Rejected | No Such Account | 25/11/2022 | PB2623001_161122FTO_80385 | 477228 |
| 2603006WL0019319 | PB-03-006-031-001/367 | 2 | RAJO | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 6628 | 2603006000NRG23301120220504870 | Processed | | 23/12/2022 | PB2623001_031222FTO_86472 | 504870 |