| 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. |
| 2603008WL016863 | PB-03-008-040-001/955 | 2 | Rameswari Devi | 2603008040/RC/9989078457 | Earth work on Kache raste KANDWALA AMERKOT 22/23 | 13156 | 2603008000NRG23091120220462221 | Rejected | Account closed | 17/11/2022 | PB2603008_091122FTO_78040 | 462221 |
| 2603008WL0018986 | PB-03-008-040-001/955 | 2 | Rameswari Devi | 2603008040/RC/9989078457 | Earth work on Kache raste KANDWALA AMERKOT 22/23 | 13156 | 2603008000NRG23291120220498958 | Processed | | 03/12/2022 | PB2603008_291122FTO_84650 | 498958 |