| 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. |
| 2603005WL019457 | PB-03-005-115-001/146 | 2 | Harjit Kaur | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 5864 | 2603005000NRG23011220220507546 | Rejected | No Such Account | 12/12/2022 | PB2603005_011222FTO_85867 | 507546 |
| 2603005WL0021520 | PB-03-005-115-001/146 | 2 | Harjit Kaur | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 5864 | 2603005000NRG23211220220557781 | Processed | | 02/01/2023 | PB2603005_261222FTO_94676 | 557781 |