| 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. |
| 2603009WL004467 | PB-03-009-007-001/269 | 3 | Kamlesh devi | 2603009007/IC/92310 | Pakka Khal Nal Mitti (Bazidpur Kattianwali | 3127 | 2603009000NRG23010720220141669 | Rejected | No Such Account | 08/07/2022 | PB2603009_010722FTO_26105 | 141669 |
| 2603009WL0006668 | PB-03-009-007-001/269 | 3 | Kamlesh devi | 2603009007/IC/92310 | Pakka Khal Nal Mitti (Bazidpur Kattianwali | 3127 | 2603009000NRG23270720220209255 | Processed | | 10/08/2022 | PB2603009_280722FTO_36024 | 209255 |