| 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. |
| 2620009WL007504 | PB-20-009-025-001/389 | 1 | SIRAT KAUR | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 2115 | 2620009000NRG23011220220098824 | Rejected | No Such Account | 12/12/2022 | PB2620009_011222FTO_85989 | 98824 |
| 2620009WL0010579 | PB-20-009-025-001/389 | 1 | SIRAT KAUR | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 2115 | 2620009000NRG23310520230141065 | Yet to be process | | | | 141065 |