| 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. |
| 2603007WL028187 | PB-03-007-108-001/311 | 2 | KARMJEET KAUR | 2603007108/IC/95495 | IC/Cleaning of Khall at Village Kirian Wala | 16958 | 2603007000NRG23270320230817111 | Rejected | No Such Account | 31/03/2023 | PB2603007_270323FTO_120242 | 817111 |
| 2603007WL0029835 | PB-03-007-108-001/311 | 2 | KARMJEET KAUR | 2603007108/IC/95495 | IC/Cleaning of Khall at Village Kirian Wala | 16958 | 2603007000NRG23220520230845921 | Processed | | 26/05/2023 | PB2603007_220523FTO_12811 | 845921 |