| 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. |
| 2603009WL018051 | PB-03-009-051-001/79 | 4 | SAVITRI | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 10007 | 2603009000NRG23181120220482932 | Rejected | No Such Account | 28/11/2022 | PB2603009_181122FTO_81223 | 482932 |
| 2603009WL0019296 | PB-03-009-051-001/79 | 4 | SAVITRI | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 10007 | 2603009000NRG23301120220504467 | Rejected | No Such Account | 08/12/2022 | PB2603009_301122FTO_85298 | 504467 |
| 2603009WL0020664 | PB-03-009-051-001/79 | 4 | SAVITRI | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 10007 | 2603009000NRG23131220220536678 | Processed | | 20/12/2022 | PB2603009_131222FTO_90180 | 536678 |