| 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. |
| 2603009WL024896 | PB-03-009-003-001/43 | 3 | CHINDA BAI | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13139 | 2603009000NRG23010220230656536 | Rejected | No Such Account | 09/02/2023 | PB2603009_010223FTO_105380 | 656536 |
| 2603009WL0025263 | PB-03-009-003-001/43 | 3 | CHINDA BAI | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13139 | 2603009000NRG23130220230661708 | Processed | | 17/02/2023 | PB2603009_130223FTO_106853 | 661708 |