| 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. |
| 2603005WL020793 | PB-03-005-073-001/135 | 2 | GURMEET KAUR | 2603005073/RC/9989060370 | Burm Work Pind to Talle Wala tak | 6088 | 2603005000NRG23141220220539096 | Rejected | No Such Account | 22/12/2022 | PB2603005_141222FTO_90511 | 539096 |
| 2603005WL0029980 | PB-03-005-073-001/135 | 2 | GURMEET KAUR | 2603005073/RC/9989060370 | Burm Work Pind to Talle Wala tak | 6088 | 2603005000NRG23120620230846421 | Yet to be process | | | | 846421 |