| 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. |
| 2603005WL012590 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989072032 | Burm Work Pind to Moti Wale | 3982 | 2603005000NRG23270920220360254 | Rejected | No Such Account | 27/10/2022 | PB2603005_270922FTO_62367 | 360254 |
| 2603005WL0015837 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989072032 | Burm Work Pind to Moti Wale | 3982 | 2603005000NRG23311020220443939 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 443939 |