| 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. |
| 2603009WL002450 | PB-03-009-024-001/255 | 2 | Sumitra Bai | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1922 | 2603009000NRG23070620220065144 | Rejected | No Such Account | 13/06/2022 | PB2603009_070622FTO_14369 | 65144 |
| 2603009WL0003693 | PB-03-009-024-001/255 | 2 | Sumitra Bai | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1922 | 2603009000NRG23220620220108701 | Processed | | 29/06/2022 | PB2603009_220622FTO_21504 | 108701 |