| 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. |
| 2603006WL024313 | PB-03-006-050-001/399 | 2 | VEERPAL BAI | 2603006050/LD/9989037686 | GP jhotianwali crimation school ,water works | 26804 | 2603006000NRG23250120230635384 | Rejected | No Such Account | 01/02/2023 | PB2623001_250123FTO_103397 | 635384 |
| 2603006WL0025684 | PB-03-006-050-001/399 | 2 | VEERPAL BAI | 2603006050/LD/9989037686 | GP jhotianwali crimation school ,water works | 26804 | 2603006000NRG23210220230664411 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 664411 |
| 2603006WL0029433 | PB-03-006-050-001/399 | 2 | VEERPAL BAI | 2603006050/LD/9989037686 | GP jhotianwali crimation school ,water works | 26804 | 2603006000NRG23180420230844864 | Processed | | 17/05/2023 | PB2623001_190423FTO_3615 | 844864 |