| 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. |
| 2603003WL019784 | PB-03-003-127-001/450 | 1 | kelash kaur | 2603003102/FP/9989036682 | maintance of bann ( bare ke to neki ram chownki) | 8897 | 2603003000NRG24141120230649472 | Rejected | No Such Account | 02/01/2024 | PB2603003_141123FTO_68570 | 649472 |
| 2603003WL0026312 | PB-03-003-127-001/450 | 1 | kelash kaur | 2603003102/FP/9989036682 | maintance of bann ( bare ke to neki ram chownki) | 8897 | 2603003000NRG24150220240828603 | Processed | | 13/04/2024 | PB2603003_150224FTO_87980 | 828603 |