| 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. |
| 2603004WL002603 | PB-03-004-049-001/78 | 2 | Baljit Kaur | 2603004049/IC/96787 | Internal Clearance Mohkam wala Minor RD 8965-14000- Ittanwali | 1061 | 2603004000NRG23080620220068360 | Rejected | No Such Account | 17/06/2022 | PB2603004_080622FTO_15103 | 68360 |
| 2603004WL0004573 | PB-03-004-049-001/78 | 2 | Baljit Kaur | 2603004049/IC/96787 | Internal Clearance Mohkam wala Minor RD 8965-14000- Ittanwali | 1061 | 2603004000NRG23040720220145365 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145365 |