| 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. |
| 2603005WL005446 | PB-03-005-091-004/69 | 2 | DANO BIBI | 2603005163/RC/9989078479 | Burm Work Pind Megha Panj Grain Uttar to Baba Tara Singh Wala Khooh | 2438 | 2603005000NRG24140620230170414 | Rejected | No Such Account | 22/06/2023 | PB2603005_140623FTO_21808 | 170414 |
| 2603005WL0006790 | PB-03-005-091-004/69 | 2 | DANO BIBI | 2603005163/RC/9989078479 | Burm Work Pind Megha Panj Grain Uttar to Baba Tara Singh Wala Khooh | 2438 | 2603005000NRG24260620230220007 | Processed | | 14/07/2023 | PB2603005_260623FTO_26304 | 220007 |