| 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. |
| 2603005WL022860 | PB-03-005-092-001/544 | 2 | paramjeet kaur | 2603005092/RC/9989077405 | Burm Work Pind to Bahadur Ke | 7047 | 2603005000NRG23060120230595337 | Rejected | No Such Account | 13/01/2023 | PB2603005_060123FTO_98391 | 595337 |
| 2603005WL0026174 | PB-03-005-092-001/544 | 2 | paramjeet kaur | 2603005092/RC/9989077405 | Burm Work Pind to Bahadur Ke | 7047 | 2603005000NRG23060320230670731 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 670731 |