| 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. |
| 2603003WL008866 | PB-03-004-112-001/24 | 3 | Gurdeep | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2717 | 2603003000NRG23190820220256454 | Rejected | No Such Account | 02/09/2022 | PB2603003_210822FTO_43272 | 256454 |
| 2603003WL0011099 | PB-03-004-112-001/24 | 3 | Gurdeep | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2717 | 2603003000NRG23140920220317768 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 317768 |