| 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. |
| 2603004WL008780 | PB-03-004-079-001/350 | 1 | Reena | 2603004097/WH/9989026650 | Sanjha Jal talab at village Piareana | 3272 | 2603004000NRG24140720230284664 | Rejected | A/c Blocked or Frozen | 05/08/2023 | PB2603004_310723FTO_39390 | 284664 |
| 2603004WL0011454 | PB-03-004-079-001/350 | 1 | Reena | 2603004097/WH/9989026650 | Sanjha Jal talab at village Piareana | 3272 | 2603004000NRG24070820230370210 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2603004_220823FTO_46614 | 370210 |
| 2603004WL0014388 | PB-03-004-079-001/350 | 1 | Reena | 2603004097/WH/9989026650 | Sanjha Jal talab at village Piareana | 3272 | 2603004000NRG24040920230463603 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 463603 |