| 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. |
| 2603005WL011575 | PB-03-005-079-001/86 | 1 | Veero | 2603005079/RC/9989074444 | Burm Work ( Pind To Sarih Wala Brar Tak) | 3472 | 2603005000NRG23160920220328806 | Rejected | No Such Account | 02/11/2022 | PB2603005_160922FTO_56035 | 328806 |
| 2603005WL0016966 | PB-03-005-079-001/86 | 1 | Veero | 2603005079/RC/9989074444 | Burm Work ( Pind To Sarih Wala Brar Tak) | 3472 | 2603005000NRG23101120220463900 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 463900 |