| 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. |
| 2603010WL008162 | PB-03-010-098-001/4 | 3 | parveen kaur | 2603010098/RC/9989071968 | berm work pind toh lae ke swai ke bhokari tk | 2158 | 2603010000NRG23120820220236394 | Rejected | No Such Account | 02/09/2022 | PB2603010_120822FTO_41217 | 236394 |
| 2603010WL0011872 | PB-03-010-098-001/4 | 3 | parveen kaur | 2603010098/RC/9989071968 | berm work pind toh lae ke swai ke bhokari tk | 2158 | 2603010000NRG23200920220338100 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 338100 |