| 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. |
| 2603004WL003958 | PB-03-004-078-001/15 | 2 | Jasvir Kaur | 2603004078/RC/9989067231 | Malwal Kadim to Malwal Jadid Berm Work | 1910 | 2603004000NRG23270620220119972 | Rejected | No Such Account | 11/07/2022 | PB2603004_010722FTO_25684 | 119972 |
| 2603004WL0006189 | PB-03-004-078-001/15 | 2 | Jasvir Kaur | 2603004078/RC/9989067231 | Malwal Kadim to Malwal Jadid Berm Work | 1910 | 2603004000NRG23220720220198477 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 198477 |