| 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. |
| 2603004WL002390 | PB-03-004-114-001/55 | 2 | Kuldeep Kaur | 2603004114/IC/96729 | Internal Clearance of Shehzadi Minor RD 6000-12200- Shakoor | 913 | 2603004000NRG23070620220063753 | Rejected | No Such Account | 17/06/2022 | PB2603004_070622FTO_14588 | 63753 |
| 2603004WL0006073 | PB-03-004-114-001/55 | 2 | Kuldeep Kaur | 2603004114/IC/96729 | Internal Clearance of Shehzadi Minor RD 6000-12200- Shakoor | 913 | 2603004000NRG23210720220195983 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 195983 |