| 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. |
| 2603005WL016597 | PB-03-005-064-001/311 | 2 | AMANDEEP KAUR | 2603005064/IC/96704 | Repair of Patri of Tahli Peer | 5309 | 2603005000NRG23071120220456787 | Rejected | No Such Account | 16/11/2022 | PB2603005_071122FTO_77461 | 456787 |
| 2603005WL0018954 | PB-03-005-064-001/311 | 2 | AMANDEEP KAUR | 2603005064/IC/96704 | Repair of Patri of Tahli Peer | 5309 | 2603005000NRG23281120220498676 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 498676 |