| 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-03-009-024-001/427 | 1 | SUMITRA BAI | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1931 | 2603009000NRG23070620220065211 | Rejected | No Such Account | 13/06/2022 | PB2603009_070622FTO_14369 | 65211 |
| 2603009WL0004348 | PB-03-009-024-001/427 | 1 | SUMITRA BAI | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1931 | 2603009000NRG23300620220133806 | Processed | | 08/07/2022 | PB2603009_300622FTO_25455 | 133806 |