| 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. |
| 2604002WL018245 | PB-04-002-035-001/169 | 2 | Veena Rani | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 5182 | 2604002000NRG24261020230373183 | Rejected | No Such Account | 23/11/2023 | PB2604002_261023FTO_64133 | 373183 |
| 2604002WL0022187 | PB-04-002-035-001/169 | 2 | Veena Rani | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 5182 | 2604002000NRG24231220230427783 | Rejected | No Such Account | 22/04/2024 | PB2604002_310324FTO_97000 | 427783 |
| 2604002WL0027721 | PB-04-002-035-001/169 | 2 | Veena Rani | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 5182 | 2604002000NRG24130520240506214 | Rejected | No Such Account | 20/05/2024 | PB2604002_150524FTO_6834 | 506214 |