| 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. |
| 2610006WL013044 | PB-10-006-080-001/130 | 1 | RIMPY KAUR | 2610006080/RC/9989030235 | Kacha rasta ghnor Jatta to Naraingarh 20/21 | 7583 | 2610006000NRG24280820230267105 | Rejected | No Such Account | 04/09/2023 | PB2610014_280823FTO_48079 | 267105 |
| 2610006WL0014273 | PB-10-006-080-001/130 | 1 | RIMPY KAUR | 2610006080/RC/9989030235 | Kacha rasta ghnor Jatta to Naraingarh 20/21 | 7583 | 2610006000NRG24120920230284899 | Processed | | 07/11/2023 | PB2610014_150923FTO_52662 | 284899 |