| 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. |
| 2603010WL021065 | PB-03-010-092-001/139 | 2 | preeto bibi | 2603010092/RC/9989078569 | BERM WORK PIND TO LAKHMIR K UTTAR TAK(RAHIME KE UTTAR | 5307 | 2603010000NRG23161220220545706 | Rejected | No Such Account | 26/12/2022 | PB2603010_161222FTO_91502 | 545706 |
| 2603010WL0029930 | PB-03-010-092-001/139 | 2 | preeto bibi | 2603010092/RC/9989078569 | BERM WORK PIND TO LAKHMIR K UTTAR TAK(RAHIME KE UTTAR | 5307 | 2603010000NRG23050620230846302 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 846302 |