| 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. |
| 2603007WL026579 | PB-23-007-122-001/827 | 2 | SAROJ RANI | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 14090 | 2603007000NRG23140320230697411 | Rejected | No Such Account | 03/04/2023 | PB2603007_140323FTO_112747 | 697411 |
| 2603007WL0029150 | PB-23-007-122-001/827 | 2 | SAROJ RANI | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 14090 | 2603007000NRG23050420230842795 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842795 |