| 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. |
| 2603010WL017826 | PB-03-010-045-001/389 | 1 | Piaro bibi | 2603010062/RC/9989089314 | BERM WORK PIND TO BODAL DI HADH TAK(KHUNDER UTTAR | 5585 | 2603010000NRG24111020230589896 | Rejected | No Such Account | 13/11/2023 | PB2603010_111023FTO_60698 | 589896 |
| 2603010WL0026906 | PB-03-010-045-001/389 | 1 | Piaro bibi | 2603010062/RC/9989089314 | BERM WORK PIND TO BODAL DI HADH TAK(KHUNDER UTTAR | 5585 | 2603010000NRG24260220240851518 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851518 |