| 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. |
| 2603009WL002915 | PB-03-009-024-001/531 | 1 | SUMITRA BAI | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1966 | 2603009000NRG23130620220078688 | Rejected | No Such Account | 20/06/2022 | PB2603009_130622FTO_17008 | 78688 |
| 2603009WL0003693 | PB-03-009-024-001/531 | 1 | SUMITRA BAI | 2603009024/IC/95782 | Pakke Khal Nal Mitti in Kabulshah Khuban | 1966 | 2603009000NRG23220620220108707 | Processed | | 29/06/2022 | PB2603009_220622FTO_21504 | 108707 |