| 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. |
| 2604002WL014180 | PB-04-002-042-001/272 | 3 | Shindo Bai | 2604002042/RC/9989069600 | RC berm (khurshedpura to hujra to bhaini gujra | 3908 | 2604002000NRG23281020220299454 | Rejected | No Such Account | 04/11/2022 | PB2604002_281022FTO_74403 | 299454 |
| 2604002WL0015472 | PB-04-002-042-001/272 | 3 | Shindo Bai | 2604002042/RC/9989069600 | RC berm (khurshedpura to hujra to bhaini gujra | 3908 | 2604002000NRG23171120220316225 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 316225 |