| 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. |
| 2603009WL013638 | PB-03-009-024-001/357 | 2 | KUSHLIYA BAI | 2603009024/IC/98546 | Pakke Khal Nal Mitti in Kabul Shah Khuban | 8717 | 2603009000NRG23071020220393231 | Rejected | No Such Account | 27/10/2022 | PB2603009_071022FTO_67081 | 393231 |
| 2603009WL0016023 | PB-03-009-024-001/357 | 2 | KUSHLIYA BAI | 2603009024/IC/98546 | Pakke Khal Nal Mitti in Kabul Shah Khuban | 8717 | 2603009000NRG23011120220447335 | Processed | | 05/11/2022 | PB2603009_011122FTO_75614 | 447335 |