| 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. |
| 2603009WL024896 | PB-03-009-003-001/69 | 4 | Baljit Kaur | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13149 | 2603009000NRG23010220230656635 | Rejected | Account closed | 09/02/2023 | PB2603009_010223APB_FTO_105382 | 656635 |
| 2603009WL0025576 | PB-03-009-003-001/69 | 4 | Baljit Kaur | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13149 | 2603009000NRG23190220230663675 | Processed | | 28/02/2023 | PB2603009_200223FTO_107336 | 663675 |