| 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. |
| 2603004WL015777 | PB-03-004-031-001/150 | 2 | Amandeep kaur | 2603004031/WH/9989016003 | Reovatio of Pond At Vill-Chagali qadeem | 4989 | 2603004000NRG23311020220443699 | Rejected | No Such Account | 04/11/2022 | PB2603004_311022FTO_75112 | 443699 |
| 2603004WL0018585 | PB-03-004-031-001/150 | 2 | Amandeep kaur | 2603004031/WH/9989016003 | Reovatio of Pond At Vill-Chagali qadeem | 4989 | 2603004000NRG23231120220492364 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 492364 |