| 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. |
| 2603009WL007887 | PB-03-009-031-001/791 | 2 | SUKHPREET KAUR | 2603009031/RC/9989049422 | Kache Rastai Tai Mitti DI Leveling (Killianwali) | 5969 | 2603009000NRG23090820220230306 | Rejected | No Such Account | 20/08/2022 | PB2603009_090822FTO_39958 | 230306 |
| 2603009WL0012201 | PB-03-009-031-001/791 | 2 | SUKHPREET KAUR | 2603009031/RC/9989049422 | Kache Rastai Tai Mitti DI Leveling (Killianwali) | 5969 | 2603009000NRG23220920220347462 | Processed | | 26/10/2022 | PB2603009_220922FTO_58374 | 347462 |