| 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. |
| 2603011WL009398 | PB-03-011-001-001/293 | 1 | Balvir Kaur | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1467 | 2603011000NRG23250820220272536 | Rejected | No Such Account | 02/09/2022 | PB2603011_250822FTO_47397 | 272536 |
| 2603011WL0013130 | PB-03-011-001-001/293 | 1 | Balvir Kaur | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1467 | 2603011000NRG23031020220376351 | Processed | | 26/10/2022 | PB2603011_031022FTO_65477 | 376351 |