| 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. |
| 2615003WL002217 | PB-15-003-042-001/522 | 2 | sheela kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 2204 | 2615003000NRG23110620220068600 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16385 | 68600 |
| 2615003WL0003279 | PB-15-003-042-001/522 | 2 | sheela kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 2204 | 2615003000NRG23250620220100059 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100059 |