| 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. |
| 2603005WL014729 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989057107 | Burm Work Nidhana Pind di Nehar to Qutabgarh Bhata di Hadd tak | 4777 | 2603005000NRG23191020220420526 | Rejected | No Such Account | 31/10/2022 | PB2603005_191022FTO_71525 | 420526 |
| 2603005WL0016694 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989057107 | Burm Work Nidhana Pind di Nehar to Qutabgarh Bhata di Hadd tak | 4777 | 2603005000NRG23071120220458721 | Processed | | 15/11/2022 | PB2603005_071122FTO_77475 | 458721 |