| 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. |
| 2603002WL006891 | PB-03-002-092-001/210 | 1 | SUNITA | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 1479 | 2603002000NRG24260620230223691 | Rejected | No Such Account | 18/07/2023 | PB2603002_260623FTO_26329 | 223691 |
| 2603002WL0011557 | PB-03-002-092-001/210 | 1 | SUNITA | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 1479 | 2603002000NRG24080820230372283 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372283 |