| 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. |
| 2603006WL000600 | PB-03-006-012-001/355 | 2 | KARAMJEET KAUR | 2603006012/IC/91877 | New Khal At Village Banwala Hanuwanta | 985 | 2603006000NRG23040520220014096 | Rejected | No Such Account | 17/05/2022 | PB2603006_040522FTO_5667 | 14096 |
| 2603006WL0001919 | PB-03-006-012-001/355 | 2 | KARAMJEET KAUR | 2603006012/IC/91877 | New Khal At Village Banwala Hanuwanta | 985 | 2603006000NRG23310520220045467 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 45467 |