| 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. |
| 2603005WL015147 | PB-03-005-092-001/445 | 2 | SEEMA RANI | 2603005092/RC/9989077405 | Burm Work Pind to Bahadur Ke | 4876 | 2603005000NRG23261020220431295 | Rejected | No Such Account | 03/11/2022 | PB2603005_271022FTO_73532 | 431295 |
| 2603005WL0017001 | PB-03-005-092-001/445 | 2 | SEEMA RANI | 2603005092/RC/9989077405 | Burm Work Pind to Bahadur Ke | 4876 | 2603005000NRG23101120220464089 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 464089 |