| 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. |
| 2604001WL003709 | PB-04-001-018-001/493 | 2 | Vazir Singh so Arjan Singh | 2604001018/RC/9989071103 | RC Dalla To Malla | 927 | 2604001000NRG23120620220080277 | Rejected | No Such Account | 23/06/2022 | PB2604001_150622FTO_17913 | 80277 |
| 2604001WL0005410 | PB-04-001-018-001/493 | 2 | Vazir Singh so Arjan Singh | 2604001018/RC/9989071103 | RC Dalla To Malla | 927 | 2604001000NRG23020720220127891 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 127891 |