| 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. |
| 2610007WL003139 | PB-10-007-031-001/324 | 2 | Mena Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1120 | 2610007000NRG23200620220068534 | Rejected | No Such Account | 27/06/2022 | PB2610007_200622FTO_20120 | 68534 |
| 2610007WL0004240 | PB-10-007-031-001/324 | 2 | Mena Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1120 | 2610007000NRG23080720220092645 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 92645 |
| 2610007WL0005734 | PB-10-007-031-001/324 | 2 | Mena Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1120 | 2610007000NRG23030820220115568 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115568 |