| 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. |
| 2603005WL009366 | PB-03-005-099-001/75 | 4 | RUKSANA | 2603005134/WH/9989021360 | AMRIT SAROVAR-BASTI MANNA SINGH | 2672 | 2603005000NRG23250820220272086 | Rejected | No Such Account | 02/09/2022 | PB2603005_250822FTO_47298 | 272086 |
| 2603005WL0011189 | PB-03-005-099-001/75 | 4 | RUKSANA | 2603005134/WH/9989021360 | AMRIT SAROVAR-BASTI MANNA SINGH | 2672 | 2603005000NRG23140920220319713 | Processed | | 21/10/2022 | PB2603005_140922FTO_55107 | 319713 |