| 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. |
| 2615003WL001740 | PB-15-003-042-001/528 | 1 | sukhpal kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1607 | 2615003000NRG23040620220045969 | Rejected | No Such Account | 13/06/2022 | PB2615003_060622FTO_14046 | 45969 |
| 2615003WL0002788 | PB-15-003-042-001/528 | 1 | sukhpal kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1607 | 2615003000NRG23190620220085378 | Rejected | No Such Account | 02/11/2022 | PB2615003_190622FTO_19526 | 85378 |
| 2615003WL0009488 | PB-15-003-042-001/528 | 1 | sukhpal kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1607 | 2615003000NRG23291120220212799 | Processed | | 07/12/2022 | PB2615003_291122FTO_84289 | 212799 |