| 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. |
| 2603005WL011958 | PB-03-005-037-001/38 | 3 | Kirpal Singh | 2603005037/RC/9989072033 | Burm Work Pind to Boor Wale tak | 3353 | 2603005000NRG23200920220339895 | Rejected | No Such Account | 27/10/2022 | PB2603005_200922FTO_57501 | 339895 |
| 2603005WL0015768 | PB-03-005-037-001/38 | 3 | Kirpal Singh | 2603005037/RC/9989072033 | Burm Work Pind to Boor Wale tak | 3353 | 2603005000NRG23311020220443627 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 443627 |