| 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. |
| 2617001WL008197 | PB-17-001-055-001/136 | 3 | DEEPA RANI | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 12700 | 2617001000NRG23301120220232751 | Rejected | No Such Account | 08/12/2022 | PB2617001_301122FTO_85314 | 232751 |
| 2617001WL0008561 | PB-17-001-055-001/136 | 3 | DEEPA RANI | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 12700 | 2617001000NRG23091220220245169 | Processed | | 17/12/2022 | PB2617001_091222FTO_89037 | 245169 |