| 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. |
| 2603002WL003393 | PB-03-002-084-002/38 | 2 | VEERPAL KAUR | 2603002105/IC/96437 | of 1 r sub minor 2 l minor of zira distrybutery 0 to 31950 tk wakilan wala | 302 | 2603002000NRG23200620220097041 | Rejected | No Such Account | 30/06/2022 | PB2603002_220622FTO_21588 | 97041 |
| 2603002WL0017249 | PB-03-002-084-002/38 | 2 | VEERPAL KAUR | 2603002105/IC/96437 | of 1 r sub minor 2 l minor of zira distrybutery 0 to 31950 tk wakilan wala | 302 | 2603002000NRG23131120220467860 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467860 |
| 2603002WL0030147 | PB-03-002-084-002/38 | 2 | VEERPAL KAUR | 2603002105/IC/96437 | of 1 r sub minor 2 l minor of zira distrybutery 0 to 31950 tk wakilan wala | 302 | 2603002000NRG23090820230846871 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846871 |
| 2603002WL0030393 | PB-03-002-084-002/38 | 2 | VEERPAL KAUR | 2603002105/IC/96437 | of 1 r sub minor 2 l minor of zira distrybutery 0 to 31950 tk wakilan wala | 302 | 2603002000NRG23020520240847529 | Yet to be process | | | | 847529 |