| 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. |
| 2603010WL010358 | PB-03-010-072-001/515 | 1 | Mandra | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3624 | 2603010000NRG24280720230338172 | Rejected | No Such Account | 04/08/2023 | PB2603010_280723FTO_38568 | 338172 |
| 2603010WL0011335 | PB-03-010-072-001/515 | 1 | Mandra | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3624 | 2603010000NRG24070820230366219 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366219 |