| 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. |
| 2603008WL001503 | PB-03-008-010-001/706 | 1 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 1357 | 2603008000NRG23250520220034931 | Rejected | No Such Account | 03/06/2022 | PB2603008_300522FTO_12112 | 34931 |
| 2603008WL0006472 | PB-03-008-010-001/706 | 1 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 1357 | 2603008000NRG23260720220205420 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205420 |