| 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. |
| 2603009WL005138 | PB-03-009-027-001/596 | 1 | SAVIRI DEVI | 2603009027/IC/95565 | Pakke KHal Nal Mitti in Kheo Wali Dhab | 4039 | 2603009000NRG23090720220165268 | Rejected | No Such Account | 14/07/2022 | PB2603009_090722FTO_29208 | 165268 |
| 2603009WL0007477 | PB-03-009-027-001/596 | 1 | SAVIRI DEVI | 2603009027/IC/95565 | Pakke KHal Nal Mitti in Kheo Wali Dhab | 4039 | 2603009000NRG23050820220223252 | Processed | | 13/08/2022 | PB2603009_050822FTO_38998 | 223252 |