| 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. |
| 2601013WL016248 | PB-01-013-031-001/221 | 1 | Harjinder Kaur | 2601013031/RC/9989080409 | CC BRICK TOP PAKKA TILED PMAGY BHOMA 2022-23 | 2722 | 2601013000NRG24251020230188958 | Rejected | No Such Account | 23/11/2023 | PB2601013_251023FTO_63715 | 188958 |
| 2601013WL0023796 | PB-01-013-031-001/221 | 1 | Harjinder Kaur | 2601013031/RC/9989080409 | CC BRICK TOP PAKKA TILED PMAGY BHOMA 2022-23 | 2722 | 2601013000NRG24100320240265170 | Processed | | 20/04/2024 | PB2601013_110324FTO_92339 | 265170 |