| 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. |
| 2603009WL012359 | PB-03-009-006-001/217 | 2 | Kamla | 2603009006/IC/98562 | Pakke Khal Nal Mitti in Bareke | 8037 | 2603009000NRG23230920220353039 | Rejected | No Such Account | 27/10/2022 | PB2603009_230922FTO_58927 | 353039 |
| 2603009WL0015717 | PB-03-009-006-001/217 | 2 | Kamla | 2603009006/IC/98562 | Pakke Khal Nal Mitti in Bareke | 8037 | 2603009000NRG23311020220442945 | Processed | | 05/11/2022 | PB2603009_011122FTO_75383 | 442945 |