| 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. |
| 2601011WL009633 | PB-01-011-031-001/43 | 2 | Dheer kaur | 2601011031/RC/9989017361 | Daburji barm te mitti | 904 | 2601011000NRG23260820220087664 | Rejected | No Such Account | 27/10/2022 | PB2601011_101022FTO_67895 | 87664 |
| 2601011WL0015394 | PB-01-011-031-001/43 | 2 | Dheer kaur | 2601011031/RC/9989017361 | Daburji barm te mitti | 904 | 2601011000NRG23011120220137066 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 137066 |