| 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. |
| 2603004WL016438 | PB-03-004-040-001/10 | 2 | Sandeep Kaur | 2603004040/IC/99282 | Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) | 5670 | 2603004000NRG23041120220455145 | Rejected | No Such Account | 14/11/2022 | PB2603004_051122FTO_76999 | 455145 |
| 2603004WL0017948 | PB-03-004-040-001/10 | 2 | Sandeep Kaur | 2603004040/IC/99282 | Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) | 5670 | 2603004000NRG23171120220480478 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 480478 |