| 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. |
| 2603003WL028511 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003038/LD/9989037467 | BOP JAGDISH CHOWNKI(JALAL WALA) | 10530 | 2603003000NRG23290320230828815 | Rejected | Account closed | 05/04/2023 | PB2603003_300323APB_FTO_122067 | 828815 |
| 2603003WL0029376 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003038/LD/9989037467 | BOP JAGDISH CHOWNKI(JALAL WALA) | 10530 | 2603003000NRG23110420230844700 | Processed | | 13/05/2023 | PB2603003_130423FTO_2171 | 844700 |