| 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. |
| 2603011WL005645 | PB-03-011-120-001/458 | 1 | Jeena | 2603011120/LD/9988993751 | Kabristan Talwandi Nipalan | 860 | 2603011000NRG23160720220183046 | Rejected | No Such Account | 21/07/2022 | PB2603011_160722FTO_31724 | 183046 |
| 2603011WL0015800 | PB-03-011-120-001/458 | 1 | Jeena | 2603011120/LD/9988993751 | Kabristan Talwandi Nipalan | 860 | 2603011000NRG23311020220443851 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443851 |
| 2603011WL0018937 | PB-03-011-120-001/458 | 1 | Jeena | 2603011120/LD/9988993751 | Kabristan Talwandi Nipalan | 860 | 2603011000NRG23281120220498644 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498644 |
| 2603011WL0024584 | PB-03-011-120-001/458 | 1 | Jeena | 2603011120/LD/9988993751 | Kabristan Talwandi Nipalan | 860 | 2603011000NRG23300120230642703 | Processed | | 06/02/2023 | PB2603011_310123FTO_104999 | 642703 |