| 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. |
| 2603007WL005594 | PB-03-007-064-001/124 | 2 | Swarna Rani | 2603007064/LD/9989024262 | L/D chak totian wala | 3635 | 2603007000NRG23140720220181273 | Rejected | No Such Account | 21/07/2022 | PB2603007_150722FTO_31640 | 181273 |
| 2603007WL0009237 | PB-03-007-064-001/124 | 2 | Swarna Rani | 2603007064/LD/9989024262 | L/D chak totian wala | 3635 | 2603007000NRG23240820220268618 | Processed | | 30/08/2022 | PB2603007_240822FTO_45903 | 268618 |