| 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. |
| 2602006WL002073 | PB-02-006-069-001/69 | 1 | KALLI | 2602006020/IC/96813 | CHEEMA BATH- ATHWAL RAJBAH RD 22000-78345 (2335*282) | 383 | 2602006000NRG23150620220022188 | Rejected | No Such Account | 28/06/2022 | PB2602006_150622FTO_17469 | 22188 |
| 2602006WL0012398 | PB-02-006-069-001/69 | 1 | KALLI | 2602006020/IC/96813 | CHEEMA BATH- ATHWAL RAJBAH RD 22000-78345 (2335*282) | 383 | 2602006000NRG23051120220132064 | Processed | | 11/11/2022 | PB2602006_051122FTO_76978 | 132064 |