| 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. |
| 2603010WL012689 | PB-03-010-027-001/39 | 4 | Parmjeet kaur | 2603010027/RC/9989087703 | berm work pind to ahmed dhandi tak-lalchia | 4290 | 2603010000NRG24170820230414700 | Rejected | No Such Account | 28/08/2023 | PB2603010_170823FTO_44956 | 414700 |
| 2603010WL0026896 | PB-03-010-027-001/39 | 4 | Parmjeet kaur | 2603010027/RC/9989087703 | berm work pind to ahmed dhandi tak-lalchia | 4290 | 2603010000NRG24260220240851432 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851432 |