| 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. |
| 2603009WL028055 | PB-03-009-023-001/5 | 1 | Mukhtiar Singh | 2603009023/IC/101835 | Pakke KHal Nal Mitti in Jandwala Mira Sangla | 15502 | 2603009000NRG23250320230812694 | Rejected | No Such Account | 31/03/2023 | PB2603009_260323FTO_119813 | 812694 |
| 2603009WL0028979 | PB-03-009-023-001/5 | 1 | Mukhtiar Singh | 2603009023/IC/101835 | Pakke KHal Nal Mitti in Jandwala Mira Sangla | 15502 | 2603009000NRG23030420230841699 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841699 |