| 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. |
| 2603010WL009399 | PB-03-010-072-001/515 | 1 | Mandra | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3209 | 2603010000NRG24200720230306127 | Rejected | No Such Account | 31/07/2023 | PB2603010_200723FTO_35496 | 306127 |
| 2603010WL0011335 | PB-03-010-072-001/515 | 1 | Mandra | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3209 | 2603010000NRG24070820230366218 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366218 |