| 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. |
| 2603005WL004739 | PB-03-005-126-001/220 | 2 | KIRAN RANI | 2603005126/RC/9989072657 | BERM WORK CHAK SAIDO KE TAK | 1528 | 2603005000NRG23050720220150297 | Rejected | No Such Account | 13/07/2022 | PB2603005_050722FTO_27458 | 150297 |
| 2603005WL0006898 | PB-03-005-126-001/220 | 2 | KIRAN RANI | 2603005126/RC/9989072657 | BERM WORK CHAK SAIDO KE TAK | 1528 | 2603005000NRG23290720220213586 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 213586 |