| 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. |
| 2604006WL002250 | PB-04-006-078-001/206 | 1 | JARNAIL KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 468 | 2604006000NRG24220520230038957 | Rejected | No Such Account | 29/05/2023 | PB2604006_220523FTO_12570 | 38957 |
| 2604006WL0003356 | PB-04-006-078-001/206 | 1 | JARNAIL KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 468 | 2604006000NRG24020620230069951 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 69951 |