| 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. |
| 2603003WL023019 | PB-03-003-042-001/236 | 2 | Manjit Kaur | 2603003042/AV/9989038996 | SOLID WASTE MANAGEMENT(BHAWRA AZAM SHAH) | 7698 | 2603003000NRG23090120230598849 | Rejected | No Such Account | 21/01/2023 | PB2603003_110123FTO_99812 | 598849 |
| 2603003WL0025172 | PB-03-003-042-001/236 | 2 | Manjit Kaur | 2603003042/AV/9989038996 | SOLID WASTE MANAGEMENT(BHAWRA AZAM SHAH) | 7698 | 2603003000NRG23090220230660866 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660866 |