| 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. |
| 2603004WL002621 | PB-03-004-135-001/123 | 1 | Akwinder kaur | 2603004023/IC/96738 | Internal Clearance of Kasu begu Disty RD 42230-51180- Bazidpur | 1180 | 2603004000NRG23090620220069005 | Rejected | No Such Account | 17/06/2022 | PB2603004_090622FTO_15667 | 69005 |
| 2603004WL0004562 | PB-03-004-135-001/123 | 1 | Akwinder kaur | 2603004023/IC/96738 | Internal Clearance of Kasu begu Disty RD 42230-51180- Bazidpur | 1180 | 2603004000NRG23040720220145254 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145254 |