| 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. |
| 2603010WL000386 | PB-03-010-121-001/163 | 1 | SANDEEP KAUR | 2603010121/RC/9989076387 | berm work kot ahmed dhandi to trinday tak- kot ahmed | 137 | 2603010000NRG24210420230010899 | Rejected | No Such Account | 18/05/2023 | PB2603010_230423FTO_4633 | 10899 |
| 2603010WL0005077 | PB-03-010-121-001/163 | 1 | SANDEEP KAUR | 2603010121/RC/9989076387 | berm work kot ahmed dhandi to trinday tak- kot ahmed | 137 | 2603010000NRG24120620230159510 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159510 |