| 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. |
| 2603004WL001790 | PB-03-004-118-001/101 | 2 | Karmjeet Kaur | 2603004118/IC/96855 | Internal Clearance of Kasu begu disty RD 6370-13835 - Sran wali | 723 | 2603004000NRG23300520220042462 | Rejected | No Such Account | 17/06/2022 | PB2603004_310522FTO_12578 | 42462 |
| 2603004WL0007828 | PB-03-004-118-001/101 | 2 | Karmjeet Kaur | 2603004118/IC/96855 | Internal Clearance of Kasu begu disty RD 6370-13835 - Sran wali | 723 | 2603004000NRG23090820220229303 | Processed | | 19/08/2022 | PB2603004_090822FTO_40017 | 229303 |