| 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. |
| 2603003WL019228 | PB-03-003-078-001/86 | 2 | Veerpal Kaur | 2603003078/RC/9989076233 | Fattu Wala to ly ky Sekho dy Road tak at vill Jiya Bagga | 6554 | 2603003000NRG23301120220503132 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85431 | 503132 |
| 2603003WL0021651 | PB-03-003-078-001/86 | 2 | Veerpal Kaur | 2603003078/RC/9989076233 | Fattu Wala to ly ky Sekho dy Road tak at vill Jiya Bagga | 6554 | 2603003000NRG23231220220560815 | Processed | | 06/01/2023 | PB2603003_030123FTO_97047 | 560815 |