| 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. |
| 2603004WL019374 | PB-03-004-079-001/323 | 2 | Gurpinder kaur | 2603004082/IC/42465 | Kasu begu Disty RD- 100 to 24680 at vill mishri wala | 6600 | 2603004000NRG23301120220505676 | Rejected | No Such Account | 08/12/2022 | PB2603004_301122FTO_85455 | 505676 |
| 2603004WL0020946 | PB-03-004-079-001/323 | 2 | Gurpinder kaur | 2603004082/IC/42465 | Kasu begu Disty RD- 100 to 24680 at vill mishri wala | 6600 | 2603004000NRG23151220220542831 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542831 |