| 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. |
| 2603003WL002255 | PB-03-003-180-001/92 | 2 | BHPPO | 2603003180/RC/9989084029 | bagge ke khurd toh leke janera tak(bagge ke khurd) | 1287 | 2603003000NRG24160520230062880 | Rejected | No Such Account | 25/05/2023 | PB2603003_170523FTO_11474 | 62880 |
| 2603003WL0003539 | PB-03-003-180-001/92 | 2 | BHPPO | 2603003180/RC/9989084029 | bagge ke khurd toh leke janera tak(bagge ke khurd) | 1287 | 2603003000NRG24270520230102718 | Rejected | No Such Account | 15/06/2023 | PB2603003_100623FTO_20210 | 102718 |
| 2603003WL0015727 | PB-03-003-180-001/92 | 2 | BHPPO | 2603003180/RC/9989084029 | bagge ke khurd toh leke janera tak(bagge ke khurd) | 1287 | 2603003000NRG24210920230506727 | Processed | | 11/11/2023 | PB2603003_260923FTO_56107 | 506727 |