| 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. |
| 2603003WL021297 | PB-03-003-126-002/471 | 1 | PREM | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6804 | 2603003000NRG23191220220551169 | Rejected | No Such Account | 26/12/2022 | PB2603003_191222FTO_92338 | 551169 |
| 2603003WL0029826 | PB-03-003-126-002/471 | 1 | PREM | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6804 | 2603003000NRG23210520230845882 | Rejected | No Such Account | 29/05/2023 | PB2603003_210523FTO_12474 | 845882 |
| 2603003WL0029958 | PB-03-003-126-002/471 | 1 | PREM | 2603003126/WH/9989020942 | POND DI SAFAI TE PUTAI V PEERA WALA | 6804 | 2603003000NRG23090620230846386 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846386 |