| 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. |
| 2603005WL023395 | PB-03-005-040-001/124 | 2 | Major Singh | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7623 | 2603005000NRG23130120230608476 | Rejected | No Such Account | 15/05/2023 | PB2603005_030423FTO_440 | 608476 |
| 2603005WL0030027 | PB-03-005-040-001/124 | 2 | Major Singh | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7623 | 2603005000NRG23150620230846575 | Yet to be process | | | | 846575 |