| 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. |
| 2620013WL000185 | PB-20-013-065-001/199 | 1 | Kasmir Kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 50 | 2620013000NRG24200420230002751 | Rejected | No Such Account | 18/05/2023 | PB2620013_210423FTO_4416 | 2751 |
| 2620013WL0001866 | PB-20-013-065-001/199 | 1 | Kasmir Kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 50 | 2620013000NRG24080620230035836 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 35836 |