| 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. |
| 2603010WL010350 | PB-03-010-052-001/307 | 2 | Pooja | 2603010084/RC/9989089289 | berm work pind to lai k karme adde tk | 3448 | 2603010000NRG24280720230337959 | Rejected | No Such Account | 04/08/2023 | PB2603010_280723FTO_38568 | 337959 |
| 2603010WL0012720 | PB-03-010-052-001/307 | 2 | Pooja | 2603010084/RC/9989089289 | berm work pind to lai k karme adde tk | 3448 | 2603010000NRG24180820230415649 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 415649 |