| 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. |
| 2603003WL023578 | PB-03-003-015-002/233 | 1 | chhano bai | 2603003102/FP/9989036682 | maintance of bann ( bare ke to neki ram chownki) | 9832 | 2603003000NRG24291220230744998 | Rejected | No Such Account | 12/03/2024 | PB2603003_301223FTO_81349 | 744998 |
| 2603003WL0029965 | PB-03-003-015-002/233 | 1 | chhano bai | 2603003102/FP/9989036682 | maintance of bann ( bare ke to neki ram chownki) | 9832 | 2603003000NRG24230420240934324 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934324 |