| 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. |
| 2603011WL022625 | PB-03-011-109-001/77 | 3 | Manisha | 2603011027/IC/110803 | Internal Clearance of Nathuwah (9100 - 23680),Bahaderpr(20-42170),Amiwah(20-8000),Fatewah(20-12000) | 4841 | 2603011000NRG24151220230708586 | Rejected | No Such Account | 12/03/2024 | PB2603011_151223FTO_77471 | 708586 |
| 2603011WL0029504 | PB-03-011-109-001/77 | 3 | Manisha | 2603011027/IC/110803 | Internal Clearance of Nathuwah (9100 - 23680),Bahaderpr(20-42170),Amiwah(20-8000),Fatewah(20-12000) | 4841 | 2603011000NRG24050420240932070 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932070 |