| 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. |
| 2601012WL018642 | PB-01-012-070-001/138 | 1 | David masih | 2601012070/WH/9989020904 | Amrit Sarovar Sar chur | 1805 | 2601012000NRG23291120220164828 | Rejected | No Such Account | 05/12/2022 | PB2601012_291122FTO_84459 | 164828 |
| 2601012WL0022492 | PB-01-012-070-001/138 | 1 | David masih | 2601012070/WH/9989020904 | Amrit Sarovar Sar chur | 1805 | 2601012000NRG23040120230196301 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 196301 |