| 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. |
| 2603002WL010708 | PB-03-002-080-001/135 | 1 | PREM | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23080920220306839 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 306839 |
| 2603002WL0013942 | PB-03-002-080-001/135 | 1 | PREM | 2603002080/RC/9989071592 | GP NOORPUR ( VILLAGE TO BERI KADRABAD ) | 1606 | 2603002000NRG23101020220401460 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401460 |