| 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. |
| 2603005WL003769 | PB-03-005-147-001/89 | 2 | RAJ RANI | 2603005132/IC/96933 | Cleaning Internal and External Section of Jhawla Minor from RD 0-22000 | 1128 | 2603005000NRG23230620220112424 | Rejected | No Such Account | 02/07/2022 | PB2603005_230622FTO_22296 | 112424 |
| 2603005WL0011396 | PB-03-005-147-001/89 | 2 | RAJ RANI | 2603005132/IC/96933 | Cleaning Internal and External Section of Jhawla Minor from RD 0-22000 | 1128 | 2603005000NRG23150920220324866 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 324866 |