| 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. |
| 2603003WL006239 | PB-03-003-063-001/170 | 1 | Vijay | 2603003063/FP/44958 | MAINTANANCE OF DHUSSI BAN (SHAMSHANGHAT TO KHWAJE PEER DI DARGAH TAK (HABIB KE) | 2230 | 2603003000NRG23220720220200212 | Rejected | No Such Account | 29/07/2022 | PB2603003_230722FTO_34456 | 200212 |
| 2603003WL0016476 | PB-03-003-063-001/170 | 1 | Vijay | 2603003063/FP/44958 | MAINTANANCE OF DHUSSI BAN (SHAMSHANGHAT TO KHWAJE PEER DI DARGAH TAK (HABIB KE) | 2230 | 2603003000NRG23061120220456085 | Rejected | No Such Account | 14/11/2022 | PB2603003_061122FTO_77031 | 456085 |
| 2603003WL0018943 | PB-03-003-063-001/170 | 1 | Vijay | 2603003063/FP/44958 | MAINTANANCE OF DHUSSI BAN (SHAMSHANGHAT TO KHWAJE PEER DI DARGAH TAK (HABIB KE) | 2230 | 2603003000NRG23281120220498655 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498655 |
| 2603003WL0021514 | PB-03-003-063-001/170 | 1 | Vijay | 2603003063/FP/44958 | MAINTANANCE OF DHUSSI BAN (SHAMSHANGHAT TO KHWAJE PEER DI DARGAH TAK (HABIB KE) | 2230 | 2603003000NRG23211220220557740 | Processed | | 30/12/2022 | PB2603003_211222FTO_93331 | 557740 |