| 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. |
| 2609004WL000052 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 5 | 2609004000NRG24120420230001224 | Rejected | No Such Account | 15/05/2023 | PB2609004_120423FTO_1787 | 1224 |
| 2609004WL0001749 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/101173 | Rapeir and Maintance and of sonour distributery (0-2400) | 5 | 2609004000NRG24160520230040471 | Processed | | 24/05/2023 | PB2609004_160523FTO_11020 | 40471 |