| 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. |
| 2603009WL004644 | PB-03-009-036-001/1117 | 1 | FULWANTI | 2603009036/RC/9989061343 | Kache rastai de leveling in Nihal khera | 4005 | 2603009000NRG23040720220147056 | Rejected | No Such Account | 11/07/2022 | PB2603009_040722FTO_26813 | 147056 |
| 2603009WL0007034 | PB-03-009-036-001/1117 | 1 | FULWANTI | 2603009036/RC/9989061343 | Kache rastai de leveling in Nihal khera | 4005 | 2603009000NRG23010820220215541 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215541 |