| 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. |
| 2604002WL018245 | PB-04-002-035-001/171 | 1 | Asha Rani | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 5182 | 2604002000NRG24261020230373184 | Rejected | No Such Account | 23/11/2023 | PB2604002_261023FTO_64133 | 373184 |
| 2604002WL0022187 | PB-04-002-035-001/171 | 1 | Asha Rani | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 5182 | 2604002000NRG24231220230427784 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 427784 |