| 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. |
| 2620008WL000695 | PB-20-008-051-001/1774 | 2 | Davinderjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 194 | 2620008000NRG23070620220009614 | Rejected | No Such Account | 13/06/2022 | PB2620008_070622FTO_14516 | 9614 |
| 2620008WL0000980 | PB-20-008-051-001/1774 | 2 | Davinderjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 194 | 2620008000NRG23150620220015612 | Processed | | 27/06/2022 | PB2620008_170622FTO_19022 | 15612 |