| 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. |
| 2603004WL000645 | PB-03-004-113-001/136 | 2 | Baljeet Kaur | 2603004113/RC/9989073162 | Burm Work Shezadi to Ghall Khurd | 161 | 2603004000NRG24250420230018398 | Rejected | No Such Account | 18/05/2023 | PB2603004_250423FTO_5309 | 18398 |
| 2603004WL0006174 | PB-03-004-113-001/136 | 2 | Baljeet Kaur | 2603004113/RC/9989073162 | Burm Work Shezadi to Ghall Khurd | 161 | 2603004000NRG24190620230197484 | Processed | | 27/06/2023 | PB2603004_200623FTO_24108 | 197484 |