| 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. |
| 2603002WL005664 | PB-03-002-092-001/210 | 1 | SUNITA | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 1206 | 2603002000NRG24150620230178689 | Rejected | No Such Account | 18/07/2023 | PB2603002_160623FTO_22702 | 178689 |
| 2603002WL0011557 | PB-03-002-092-001/210 | 1 | SUNITA | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 1206 | 2603002000NRG24080820230372282 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372282 |