| 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. |
| 2604002WL006076 | PB-04-002-029-001/5 | 2 | Jasvir Kaur | 2604002011/DP/119672 | DP work at bhaini Araian 21-22 | 2243 | 2604002000NRG23080720220146336 | Rejected | No Such Account | 18/07/2022 | PB2604002_110722FTO_29948 | 146336 |
| 2604002WL0007238 | PB-04-002-029-001/5 | 2 | Jasvir Kaur | 2604002011/DP/119672 | DP work at bhaini Araian 21-22 | 2243 | 2604002000NRG23240720220175096 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175096 |