| 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. |
| 2603009WL013156 | PB-03-009-029-001/166 | 2 | RANI | 2603009029/IC/98205 | Pakke KHal Nal Mitti in Khui Khera | 8363 | 2603009000NRG23031020220376670 | Rejected | No Such Account | 27/10/2022 | PB2603009_031022FTO_65567 | 376670 |
| 2603009WL0016344 | PB-03-009-029-001/166 | 2 | RANI | 2603009029/IC/98205 | Pakke KHal Nal Mitti in Khui Khera | 8363 | 2603009000NRG23031120220452993 | Processed | | 11/11/2022 | PB2603009_041122FTO_76938 | 452993 |